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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL ETA LETOURNIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL ETA LETOURNIANT |
| Siren | 530900620 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 4755 |
| Management number | 2011B00252 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14230 Gefosse Fontenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 200.00 | 174 702.00 | 258 498.00 | 433 200.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 433 353.00 | 174 702.00 | 258 651.00 | 433 353.00 |
050 Raw materials, supplies, in progress | 634.00 | 634.00 | 634.00 | |
068 Receivables – Trade and related accounts | 2 367.00 | 2 367.00 | 2 367.00 | |
072 Receivables – Other | 11 010.00 | 11 010.00 | 11 010.00 | |
080 Sellable securities | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | 64 916.00 | 64 916.00 | 64 916.00 | |
092 Prepaid expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 124 065.00 | 124 065.00 | 124 065.00 | |
110 Total Assets | 557 418.00 | 174 702.00 | 382 716.00 | 557 418.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 20 973.00 | |||
140 Regulated Provisions | 5 536.00 | |||
142 Total Equity - Total I | 29 809.00 | |||
156 Loans and similar debts | 172 360.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 958.00 | |||
172 Other debts | 177 289.00 | |||
176 Total debts | 352 907.00 | |||
180 Liabilities Total | 382 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 93 000.00 | 93 000.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 387 200.00 | 387 200.00 | ||
492 Total Fixed Assets (Increases) | 93 153.00 | 93 153.00 | ||
494 Total Fixed Assets (Decreases) | 47 000.00 | 47 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 263.00 | 8 263.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 536.00 | 5 536.00 | ||
682 INCREASES Total Statement of Provisions | 5 536.00 | 5 536.00 | ||
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