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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SARDINE & MEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | SARDINE & MEROU |
| Siren | 804108413 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004479 |
| Management number | 2014B01045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 128 215.00 | 128 215.00 | 128 215.00 | |
CF Cash and cash equivalents | 3 991.00 | 3 991.00 | 3 991.00 | |
CJ TOTAL (II) | 132 206.00 | 132 206.00 | 132 206.00 | |
CO Grand total (0 to V) | 222 206.00 | 222 206.00 | 222 206.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 000.00 | -4 000.00 | ||
DL TOTAL (I) | 91 000.00 | 91 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129 406.00 | 129 406.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 131 206.00 | 131 206.00 | ||
EE Grand total (I to V) | 222 206.00 | 222 206.00 | ||
EG Accrued income and payables due within one year | 131 206.00 | 131 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 779.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 3 925.00 | |||
GG - OPERATING RESULT (I - II) | -3 925.00 | |||
GR Interest and similar expenses | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 000.00 | 4 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 000.00 | -4 000.00 | ||
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