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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : GITE DE MEILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2016-12-31 | Complete |
| Name | GITE DE MEILLET |
| Siren | 814986857 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6083 |
| Management number | 2015B04730 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 GAURIAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 52 564.00 | 52 564.00 | 52 564.00 | |
BJ TOTAL (I) | 52 734.00 | 52 734.00 | 52 734.00 | |
BZ Other receivables | 1 664.00 | 1 664.00 | 1 664.00 | |
CJ TOTAL (II) | 1 664.00 | 1 664.00 | 1 664.00 | |
CO Grand total (0 to V) | 54 398.00 | 54 398.00 | 54 398.00 | |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 988.00 | -3 988.00 | ||
DL TOTAL (I) | -1 988.00 | -1 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 793.00 | 50 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 071.00 | 3 071.00 | ||
DX Trade payables and related accounts | 1 870.00 | 1 870.00 | ||
DY Tax and social security liabilities | 151.00 | 151.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 56 386.00 | 56 386.00 | ||
EE Grand total (I to V) | 54 398.00 | 54 398.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 2 583.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 2 734.00 | |||
GG - OPERATING RESULT (I - II) | -2 725.00 | |||
GR Interest and similar expenses | 1 262.00 | |||
GU Total financial expenses (VI) | 1 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 997.00 | 3 997.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 988.00 | -3 988.00 | ||
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