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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL MICHELE THILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SARL MICHELE THILLET |
| Siren | 484227095 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11653 |
| Management number | 2005B05739 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | -4 842.00 | |||
142 Total Equity - Total I | 100.00 | |||
154 Provisions for risks and charges - Total II | 100.00 | |||
172 Other debts | 4 942.00 | |||
176 Total debts | 4 942.00 | |||
180 Liabilities Total | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7.00 | 7.00 | ||
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