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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SARL LACHASSAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Complete |
| 2022-02-25 | Public | 2021-08-31 | Complete |
| 2021-01-18 | Public | 2020-08-31 | Complete |
| 2020-02-10 | Public | 2019-08-31 | Complete |
| 2019-02-18 | Public | 2018-08-31 | Complete |
| 2018-02-01 | Public | 2017-08-31 | Complete |
| 2017-02-13 | Public | 2016-08-31 | Complete |
| Name | SARL LACHASSAGNE |
| Siren | 413869678 |
| Closing | 2016-08-31 |
| Registry code | 0303 |
| Registration number | 152 |
| Management number | 1997B00075 |
| Activity code | 0516N |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03190 Vallon-en-Sully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 75.00 | 75.00 | ||
CO Grand total (0 to V) | 75.00 | 75.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 429.00 | 213 429.00 | 213 429.00 | |
DD Legal reserve (1) | 21 343.00 | 21 343.00 | 21 343.00 | |
DF Regulated reserves (1) | 18 770.00 | 18 770.00 | 18 770.00 | |
DH Retained earnings | -333 187.00 | -333 187.00 | -333 187.00 | |
DL TOTAL (I) | -79 646.00 | -79 646.00 | -79 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 552.00 | 71 552.00 | 71 552.00 | |
DX Trade payables and related accounts | 8 170.00 | 8 170.00 | 8 170.00 | |
EC TOTAL (IV) | 79 722.00 | 79 722.00 | 79 722.00 | |
EE Grand total (I to V) | 77.00 | 77.00 | 77.00 | |
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