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THE LIST OF BALANCE SHEET : EURL FLORENCE SALESSES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-04 Public 2017-12-31 Simplified
2017-04-27 Partially confidential 2016-12-31 Simplified
NameEURL FLORENCE SALESSES
Siren538209297
Closing2016-12-31
Registry code 8101
Registration number 837
Management number2011B00482
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address81600 Gaillac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 91 583.00 91 583.00 91 583.00
044 Total Fixed Assets 91 583.00 91 583.00 91 583.00
072 Receivables – Other 2 596.00 2 596.00 2 596.00
084 Cash 142.00 142.00 142.00
096 Total Current Assets + Prepaid Expenses 2 738.00 2 738.00 2 738.00
110 Total Assets 94 321.00 94 321.00 94 321.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 38 802.00
136 Profit for the Year 16 810.00
142 Total Equity - Total I 61 112.00
156 Loans and similar debts 32 634.00
166 Suppliers and related accounts 574.00
172 Other debts 1.00
176 Total debts 33 209.00
180 Liabilities Total 94 321.00
195 Of which payables due in more than one year 16 600.00

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