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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SAS Les 5 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | SAS Les 5 M |
| Siren | 538345331 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006616 |
| Management number | 2011B06637 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 53 400.00 | 53 400.00 | 53 400.00 | |
BJ TOTAL (I) | 53 400.00 | 53 400.00 | 53 400.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 431.00 | 431.00 | 431.00 | |
CO Grand total (0 to V) | 53 831.00 | 53 831.00 | 53 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 536.00 | 304.00 | 536.00 | |
244 Taxes, duties and similar payments | -920.00 | |||
264 Total operating expenses | 536.00 | -616.00 | 536.00 | |
270 Operating profit | -536.00 | 616.00 | -536.00 | |
280 Financial income | 49 500.00 | 49 500.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
306 Income tax's | 9 693.00 | 3 905.00 | 9 693.00 | |
310 Profit or loss | 39 421.00 | -3 289.00 | 39 421.00 | |
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 077.00 | -1 788.00 | -5 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 421.00 | -3 289.00 | 39 421.00 | |
DL TOTAL (I) | 34 444.00 | -4 977.00 | 34 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 600.00 | 5 600.00 | 13 600.00 | |
DY Tax and social security liabilities | 5 787.00 | 3 905.00 | 5 787.00 | |
EC TOTAL (IV) | 19 387.00 | 9 505.00 | 19 387.00 | |
EE Grand total (I to V) | 53 831.00 | 4 528.00 | 53 831.00 | |
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