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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SARL LEROY SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| 2018-03-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL LEROY SEBASTIEN |
| Siren | 794113803 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 439 |
| Management number | 2013B00245 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61500 Macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 252.00 | 46 799.00 | 62 453.00 | 109 252.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 109 257.00 | 46 799.00 | 62 458.00 | 109 257.00 |
050 Raw materials, supplies, in progress | 675.00 | 675.00 | 675.00 | |
068 Receivables – Trade and related accounts | 22 047.00 | 22 047.00 | 22 047.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 29 569.00 | 29 569.00 | 29 569.00 | |
110 Total Assets | 138 826.00 | 46 799.00 | 92 027.00 | 138 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 381.00 | |||
134 Retained Earnings | -9 079.00 | |||
136 Profit for the Year | 4 535.00 | |||
142 Total Equity - Total I | 5 837.00 | |||
156 Loans and similar debts | 54 842.00 | |||
166 Suppliers and related accounts | 8 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 953.00 | |||
172 Other debts | 22 586.00 | |||
176 Total debts | 86 190.00 | |||
180 Liabilities Total | 92 027.00 | |||
195 Of which payables due in more than one year | 35 254.00 | |||
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