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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : S.R.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | S.R.I |
| Siren | 822711354 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3314 |
| Management number | 2016B01221 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Chatillon sur Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 500.00 | 49.00 | 8 450.00 | 8 500.00 |
BJ TOTAL (I) | 676 782.00 | 49.00 | 676 732.00 | 676 782.00 |
BZ Other receivables | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 1 700.00 | 1 700.00 | 1 700.00 | |
CO Grand total (0 to V) | 678 482.00 | 49.00 | 678 432.00 | 678 482.00 |
CU Other investments | 668 282.00 | 668 282.00 | 668 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 668 282.00 | 668 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49.00 | -49.00 | ||
DL TOTAL (I) | 668 232.00 | 668 232.00 | ||
DX Trade payables and related accounts | 10 200.00 | 10 200.00 | ||
EC TOTAL (IV) | 10 200.00 | 10 200.00 | ||
EE Grand total (I to V) | 678 432.00 | 678 432.00 | ||
EG Accrued income and payables due within one year | 10 200.00 | 10 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GF Total Operating Expenses (II) | 49.00 | |||
GG - OPERATING RESULT (I - II) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49.00 | 49.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49.00 | -49.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 668 282.00 | |||
I4 DECREASES Grand Total | 676 782.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 50.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 50.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 700.00 | 1 700.00 | 1 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 200.00 | 10 200.00 | 10 200.00 | |
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