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BALANCE SHEET (
2016-02-12)
THE LIST OF BALANCE SHEET : SIREP LANGUEDOC ABREVIATION DE SERVICE INFORMATION RENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2016-02-12 | Public | 2015-03-31 | Simplified |
| Name | SIREP LANGUEDOC ABREVIATION DE SERVICE INFORMATION RENSEIGNE |
| Siren | 394239818 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 1520 |
| Management number | 1994B00310 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2016-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Vacquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 569.00 | 12 569.00 | 12 569.00 | |
044 Total Fixed Assets | 12 569.00 | 12 569.00 | 12 569.00 | |
068 Receivables – Trade and related accounts | 10 609.00 | 10 609.00 | 10 609.00 | |
080 Sellable securities | 339 798.00 | 339 798.00 | 339 798.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 350 665.00 | 350 665.00 | 350 665.00 | |
110 Total Assets | 363 234.00 | 12 569.00 | 350 665.00 | 363 234.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 288 901.00 | |||
134 Retained Earnings | -7 264.00 | |||
136 Profit for the Year | -4 041.00 | |||
142 Total Equity - Total I | 285 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 684.00 | |||
172 Other debts | 64 684.00 | |||
176 Total debts | 64 684.00 | |||
180 Liabilities Total | 350 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 041.00 | 4 041.00 | ||
264 Total operating expenses | 4 041.00 | 4 041.00 | ||
270 Operating profit | -4 041.00 | -4 041.00 | ||
310 Profit or loss | -4 041.00 | -4 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 569.00 | 12 569.00 | ||
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