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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL THIERION SERVICES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL THIERION SERVICES AGRICOLES |
| Siren | 800198483 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 555 |
| Management number | 2014B00042 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08240 TAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 230.00 | 8 038.00 | 12 192.00 | 20 230.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 260.00 | 8 038.00 | 12 222.00 | 20 260.00 |
060 Merchandise inventory | 9 115.00 | 9 115.00 | 9 115.00 | |
068 Receivables – Trade and related accounts | 13 535.00 | 13 535.00 | 13 535.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 31 244.00 | 31 244.00 | 31 244.00 | |
096 Total Current Assets + Prepaid Expenses | 55 795.00 | 55 795.00 | 55 795.00 | |
110 Total Assets | 76 055.00 | 8 038.00 | 68 017.00 | 76 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 19 970.00 | |||
142 Total Equity - Total I | 22 170.00 | |||
156 Loans and similar debts | 10 566.00 | |||
166 Suppliers and related accounts | 9 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 618.00 | |||
172 Other debts | 25 689.00 | |||
176 Total debts | 45 847.00 | |||
180 Liabilities Total | 68 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 4 152.00 | |||
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