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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SAS OPENLINE INSTALLATIONS TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | SAS OPENLINE INSTALLATIONS TECHNIQUES |
| Siren | 813125416 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4360 |
| Management number | 2015B03311 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 1 893.00 | 1 893.00 | 1 893.00 | |
CJ TOTAL (II) | 8 545.00 | 8 545.00 | 8 545.00 | |
CO Grand total (0 to V) | 8 545.00 | 8 545.00 | 8 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 941.00 | 9 941.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
264 Total operating expenses | 10 884.00 | 10 884.00 | ||
270 Operating profit | -10 884.00 | -10 884.00 | ||
310 Profit or loss | -10 884.00 | -10 884.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 884.00 | -10 884.00 | ||
DL TOTAL (I) | -884.00 | -884.00 | ||
DX Trade payables and related accounts | 8 358.00 | 8 358.00 | ||
DY Tax and social security liabilities | 990.00 | 990.00 | ||
EA Other liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 9 429.00 | 9 429.00 | ||
EE Grand total (I to V) | 8 545.00 | 8 545.00 | ||
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