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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : LES ECLUSES - COURTHEZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2017-12-31 | Complete |
| Name | LES ECLUSES - COURTHEZON |
| Siren | 819835786 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 391 |
| Management number | 2016B01352 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 17 737.00 | 17 737.00 | 17 737.00 | |
BN Goods in progress | 3 262 943.00 | 3 262 943.00 | 3 262 943.00 | |
BX Customers and related accounts | 2 426 719.00 | 2 426 719.00 | 2 426 719.00 | |
BZ Other receivables | 280 662.00 | 280 662.00 | 280 662.00 | |
CF Cash and cash equivalents | 267 400.00 | 267 400.00 | 267 400.00 | |
CJ TOTAL (II) | 6 255 461.00 | 6 255 461.00 | 6 255 461.00 | |
CO Grand total (0 to V) | 6 255 461.00 | 6 255 461.00 | 6 255 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -5 204.00 | -5 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 683.00 | -5 204.00 | -13 683.00 | |
DL TOTAL (I) | -18 688.00 | -5 004.00 | -18 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 861.00 | 4 483.00 | 2 861.00 | |
DX Trade payables and related accounts | 394 256.00 | 264 664.00 | 394 256.00 | |
DY Tax and social security liabilities | 126 511.00 | 237 209.00 | 126 511.00 | |
EB Prepaid income (2) | 5 750 520.00 | 5 750 520.00 | 5 750 520.00 | |
EC TOTAL (IV) | 6 274 149.00 | 6 256 875.00 | 6 274 149.00 | |
EE Grand total (I to V) | 6 255 461.00 | 6 251 871.00 | 6 255 461.00 | |
EG Accrued income and payables due within one year | 6 274 149.00 | 6 256 875.00 | 6 274 149.00 | |
EI Including equity loans | 2 861.00 | 2 861.00 | ||
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