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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : PRESSED SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | PRESSED SARL |
| Siren | 527607188 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 1350 |
| Management number | 2010B00846 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57120 Rombas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 758.00 | 18 978.00 | 2 780.00 | 21 758.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 758.00 | 18 978.00 | 2 780.00 | 21 758.00 |
068 Receivables – Trade and related accounts | 31 414.00 | 120.00 | 31 294.00 | 31 414.00 |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 6 989.00 | 6 989.00 | 6 989.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 964.00 | 120.00 | 39 844.00 | 39 964.00 |
110 Total Assets | 61 722.00 | 19 098.00 | 42 624.00 | 61 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 795.00 | |||
136 Profit for the Year | -17 849.00 | |||
142 Total Equity - Total I | 19 446.00 | |||
156 Loans and similar debts | 1 548.00 | |||
166 Suppliers and related accounts | 10 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 10 844.00 | |||
176 Total debts | 23 178.00 | |||
180 Liabilities Total | 42 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 758.00 | 26 758.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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