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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BRIAND |
| Siren | 789567757 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11338 |
| Management number | 2017B02180 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 COIGNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 463.00 | 1 063.00 | 400.00 | 1 463.00 |
BJ TOTAL (I) | 1 463.00 | 1 063.00 | 400.00 | 1 463.00 |
BX Customers and related accounts | 243 591.00 | 243 591.00 | 243 591.00 | |
BZ Other receivables | 34 252.00 | 34 252.00 | 34 252.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 277 947.00 | 277 947.00 | 277 947.00 | |
CO Grand total (0 to V) | 279 411.00 | 1 063.00 | 278 347.00 | 279 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -87 940.00 | -87 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 658.00 | 4 658.00 | ||
DL TOTAL (I) | -80 282.00 | -80 282.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 191.00 | 13 191.00 | ||
DX Trade payables and related accounts | 47 036.00 | 47 036.00 | ||
DY Tax and social security liabilities | 298 402.00 | 298 402.00 | ||
EC TOTAL (IV) | 358 629.00 | 358 629.00 | ||
EE Grand total (I to V) | 278 347.00 | 278 347.00 | ||
EG Accrued income and payables due within one year | 358 629.00 | 358 629.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 191.00 | 13 191.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 947.00 | 277 947.00 | 277 947.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 629.00 | 358 629.00 | 358 629.00 | |
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