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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SIX |
| Siren | 521917252 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5036 |
| Management number | 2010B00540 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 903.00 | 20 903.00 | 20 903.00 | |
028 Tangible Assets | 60 237.00 | 44 640.00 | 15 598.00 | 60 237.00 |
040 Financial Assets | 1 231.00 | 1 231.00 | 1 231.00 | |
044 Total Fixed Assets | 82 371.00 | 44 640.00 | 37 732.00 | 82 371.00 |
050 Raw materials, supplies, in progress | 15 264.00 | 15 264.00 | 15 264.00 | |
068 Receivables – Trade and related accounts | 22 784.00 | 22 784.00 | 22 784.00 | |
072 Receivables – Other | 8 763.00 | 8 763.00 | 8 763.00 | |
080 Sellable securities | ||||
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
092 Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
096 Total Current Assets + Prepaid Expenses | 53 847.00 | 53 847.00 | 53 847.00 | |
110 Total Assets | 136 218.00 | 44 640.00 | 91 578.00 | 136 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 490.00 | |||
136 Profit for the Year | -7 785.00 | |||
142 Total Equity - Total I | 21 506.00 | |||
156 Loans and similar debts | 11 646.00 | |||
166 Suppliers and related accounts | 23 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 922.00 | |||
172 Other debts | 35 391.00 | |||
176 Total debts | 70 073.00 | |||
180 Liabilities Total | 91 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 561.00 | |||
195 Of which payables due in more than one year | 3 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 661.00 | 7 661.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 73 810.00 | 73 810.00 | ||
492 Total Fixed Assets (Increases) | 8 561.00 | 8 561.00 | ||
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