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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SARL MARTINEZ Jean-Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | SARL MARTINEZ Jean-Louis |
| Siren | 483043089 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000396 |
| Management number | 2005B00762 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 4 512.00 | 4 512.00 | 4 512.00 | |
110 Total Assets | 12 012.00 | 12 012.00 | 12 012.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -10 591.00 | |||
142 Total Equity - Total I | -1 591.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 862.00 | |||
172 Other debts | 12 169.00 | |||
176 Total debts | 13 603.00 | |||
180 Liabilities Total | 12 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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