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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SAS TRAMIER LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2018-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS TRAMIER LAURENT |
| Siren | 528447931 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2478 |
| Management number | 2010B00658 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572 998.00 | 85 949.00 | 487 048.00 | 572 998.00 |
044 Total Fixed Assets | 572 998.00 | 85 949.00 | 487 048.00 | 572 998.00 |
072 Receivables – Other | 6 492.00 | 6 492.00 | 6 492.00 | |
084 Cash | 83 391.00 | 83 391.00 | 83 391.00 | |
096 Total Current Assets + Prepaid Expenses | 89 883.00 | 89 883.00 | 89 883.00 | |
110 Total Assets | 662 882.00 | 85 949.00 | 576 932.00 | 662 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 77 291.00 | |||
136 Profit for the Year | 42 797.00 | |||
142 Total Equity - Total I | 131 088.00 | |||
156 Loans and similar debts | 437 459.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 445 843.00 | |||
180 Liabilities Total | 576 932.00 | |||
195 Of which payables due in more than one year | 396 812.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572 998.00 | 572 998.00 | ||
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