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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL LE CRYCHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-09-23 | Public | 2020-09-30 | Complete |
| 2021-02-17 | Public | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LE CRYCHAR |
| Siren | 328988183 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/001542 |
| Management number | 1984B80044 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 252.00 | 4 261.00 | 1 991.00 | 6 252.00 |
028 Tangible Assets | 1 398 402.00 | 768 357.00 | 630 045.00 | 1 398 402.00 |
040 Financial Assets | 9 701.00 | 9 701.00 | 9 701.00 | |
044 Total Fixed Assets | 1 414 355.00 | 772 618.00 | 641 737.00 | 1 414 355.00 |
050 Raw materials, supplies, in progress | 50 425.00 | 50 425.00 | 50 425.00 | |
072 Receivables – Other | 244 973.00 | 244 973.00 | 244 973.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
092 Prepaid expenses | 18 271.00 | 18 271.00 | 18 271.00 | |
096 Total Current Assets + Prepaid Expenses | 314 199.00 | 314 199.00 | 314 199.00 | |
110 Total Assets | 1 728 555.00 | 772 618.00 | 955 937.00 | 1 728 555.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 73 575.00 | |||
136 Profit for the Year | -147 281.00 | |||
140 Regulated Provisions | 35 797.00 | |||
142 Total Equity - Total I | -4 909.00 | |||
156 Loans and similar debts | 787 409.00 | |||
166 Suppliers and related accounts | 34 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 551.00 | |||
172 Other debts | 138 540.00 | |||
176 Total debts | 960 846.00 | |||
180 Liabilities Total | 955 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 906.00 | |||
195 Of which payables due in more than one year | 662 765.00 | |||
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