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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SP GOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SP GOURS |
| Siren | 821935004 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2750 |
| Management number | 2016B00292 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 Montbeugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
068 Receivables – Trade and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 72 464.00 | 72 464.00 | 72 464.00 | |
096 Total Current Assets + Prepaid Expenses | 98 315.00 | 98 315.00 | 98 315.00 | |
110 Total Assets | 98 315.00 | 98 315.00 | 98 315.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 024.00 | |||
136 Profit for the Year | 53 081.00 | |||
142 Total Equity - Total I | 86 305.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 318.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 12 010.00 | |||
180 Liabilities Total | 98 315.00 | |||
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