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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : SARL DE L ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2017-03-31 | Complete |
| 2019-08-09 | Public | 2018-03-31 | Complete |
| 2017-02-20 | Public | 2015-03-31 | Simplified |
| Name | SARL DE L ESPERANCE |
| Siren | 503385742 |
| Closing | 2015-03-31 |
| Registry code | 1305 |
| Registration number | 529 |
| Management number | 2008B00134 |
| Activity code | 0142Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 20.00 | 20.00 | 20.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -6 494.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | -5 537.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 5 588.00 | |||
176 Total debts | 5 635.00 | |||
180 Liabilities Total | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 44.00 | 44.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
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