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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SARL CEDRIC VECI-LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CEDRIC VECI-LOPEZ |
| Siren | 532007580 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2918 |
| Management number | 2011B00209 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 Lamarque-Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 33 038.00 | 14 765.00 | 18 274.00 | 33 038.00 |
044 Total Fixed Assets | 156 043.00 | 14 770.00 | 141 274.00 | 156 043.00 |
050 Raw materials, supplies, in progress | 4 049.00 | 4 049.00 | 4 049.00 | |
068 Receivables – Trade and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 14 966.00 | 14 966.00 | 14 966.00 | |
084 Cash | 80 928.00 | 80 928.00 | 80 928.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 106 153.00 | 106 153.00 | 106 153.00 | |
110 Total Assets | 262 197.00 | 14 770.00 | 247 427.00 | 262 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 223.00 | |||
136 Profit for the Year | 10 769.00 | |||
142 Total Equity - Total I | 173 492.00 | |||
164 Advances and down payments received on current orders | 3 580.00 | |||
166 Suppliers and related accounts | 31 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 921.00 | |||
172 Other debts | 39 034.00 | |||
176 Total debts | 73 936.00 | |||
180 Liabilities Total | 247 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 138.00 | 1 138.00 | ||
490 Total Fixed Assets (Gross Value) | 154 905.00 | 154 905.00 | ||
492 Total Fixed Assets (Increases) | 1 138.00 | 1 138.00 | ||
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