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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL FOLDYNA ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL FOLDYNA ET FILS |
| Siren | 412611824 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2503 |
| Management number | 2000B70505 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71540 Igornay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 448.00 | 28 448.00 | 28 448.00 | |
044 Total Fixed Assets | 28 448.00 | 28 448.00 | 28 448.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 30 546.00 | 28 448.00 | 2 098.00 | 30 546.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 4 416.00 | |||
134 Retained Earnings | -45 609.00 | |||
136 Profit for the Year | -4 136.00 | |||
142 Total Equity - Total I | -37 706.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 527.00 | |||
172 Other debts | 36 527.00 | |||
176 Total debts | 39 804.00 | |||
180 Liabilities Total | 2 098.00 | |||
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