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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : EURL SAINT GEORGES HUILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL SAINT GEORGES HUILES |
| Siren | 443458252 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4866 |
| Management number | 2002B01240 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 746.00 | 4 746.00 | 4 746.00 | |
068 Receivables – Trade and related accounts | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 18 095.00 | 18 095.00 | 18 095.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
092 Prepaid expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 28 544.00 | 28 544.00 | 28 544.00 | |
110 Total Assets | 28 544.00 | 28 544.00 | 28 544.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 062.00 | |||
142 Total Equity - Total I | 14 862.00 | |||
156 Loans and similar debts | 1 688.00 | |||
166 Suppliers and related accounts | 10 048.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 13 682.00 | |||
180 Liabilities Total | 28 544.00 | |||
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