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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SARL LEYRIT JEAN MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-11-30 | Simplified |
| 2017-04-21 | Partially confidential | 2016-11-30 | Simplified |
| Name | SARL LEYRIT JEAN MICHEL |
| Siren | 522744960 |
| Closing | 2016-11-30 |
| Registry code | 1901 |
| Registration number | 885 |
| Management number | 2010B00227 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19460 NAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 683.00 | 28 683.00 | 28 683.00 | |
044 Total Fixed Assets | 28 683.00 | 28 683.00 | 28 683.00 | |
050 Raw materials, supplies, in progress | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 47 613.00 | 47 613.00 | 47 613.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 48 583.00 | 48 583.00 | 48 583.00 | |
110 Total Assets | 77 266.00 | 28 683.00 | 48 583.00 | 77 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 021.00 | |||
136 Profit for the Year | 1 764.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 599.00 | |||
172 Other debts | 41 165.00 | |||
176 Total debts | 41 698.00 | |||
180 Liabilities Total | 48 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 683.00 | 28 683.00 | ||
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