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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : LES GRAMENIERES - LA FARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2017-12-31 | Complete |
| Name | LES GRAMENIERES - LA FARE |
| Siren | 821029535 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1910 |
| Management number | 2016B02024 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-10 |
| 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 |
BN Goods in progress | 9 059.00 | 9 059.00 | 9 059.00 | |
BZ Other receivables | 6 700.00 | 6 700.00 | 6 700.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 15 804.00 | 15 804.00 | 15 804.00 | |
CO Grand total (0 to V) | 15 804.00 | 15 804.00 | 15 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 465.00 | -1 465.00 | ||
DL TOTAL (I) | -1 265.00 | 200.00 | -1 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 021.00 | 8 890.00 | 11 021.00 | |
DX Trade payables and related accounts | 6 048.00 | 5 040.00 | 6 048.00 | |
EC TOTAL (IV) | 17 069.00 | 13 930.00 | 17 069.00 | |
EE Grand total (I to V) | 15 804.00 | 14 130.00 | 15 804.00 | |
EG Accrued income and payables due within one year | 17 069.00 | 13 930.00 | 17 069.00 | |
EI Including equity loans | 11 021.00 | 11 021.00 | ||
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