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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL PIERRET THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL PIERRET THOMAS |
| Siren | 813372810 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7282 |
| Management number | 2015B00803 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 601.00 | 540.00 | 1 061.00 | 1 601.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 1 679.00 | 540.00 | 1 139.00 | 1 679.00 |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 564.00 | 564.00 | 564.00 | |
110 Total Assets | 2 243.00 | 540.00 | 1 703.00 | 2 243.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -19 252.00 | |||
142 Total Equity - Total I | -17 752.00 | |||
156 Loans and similar debts | 7 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 243.00 | |||
172 Other debts | 12 243.00 | |||
176 Total debts | 19 455.00 | |||
180 Liabilities Total | 1 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 679.00 | |||
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