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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SARL MASSIF CENTRAL EXPLOITATION FORESTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MASSIF CENTRAL EXPLOITATION FORESTIERE |
| Siren | 810362400 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 749 |
| Management number | 2015B00115 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19250 MEYMAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 146.00 | 1 346.00 | 3 800.00 | 5 146.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 146.00 | 1 346.00 | 13 800.00 | 15 146.00 |
050 Raw materials, supplies, in progress | 544.00 | 544.00 | 544.00 | |
068 Receivables – Trade and related accounts | 41 908.00 | 41 908.00 | 41 908.00 | |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 21 908.00 | 21 908.00 | 21 908.00 | |
096 Total Current Assets + Prepaid Expenses | 67 785.00 | 67 785.00 | 67 785.00 | |
110 Total Assets | 82 931.00 | 1 346.00 | 81 585.00 | 82 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 10 579.00 | |||
136 Profit for the Year | 27 112.00 | |||
142 Total Equity - Total I | 58 691.00 | |||
166 Suppliers and related accounts | 11 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 11 040.00 | |||
176 Total debts | 22 894.00 | |||
180 Liabilities Total | 81 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 617.00 | 4 617.00 | ||
492 Total Fixed Assets (Increases) | 10 529.00 | 10 529.00 | ||
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