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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SARL THIBAUT L ELECTRICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL THIBAUT L ELECTRICIEN |
| Siren | 527956114 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4380 |
| Management number | 2010B00622 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88360 Rupt-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 250.00 | 41.00 | 10 208.00 | 10 250.00 |
AR Technical installations, industrial equipment and tools | 1 237.00 | 1 237.00 | 1 237.00 | |
AT Other tangible assets | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 11 999.00 | 1 790.00 | 10 208.00 | 11 999.00 |
BL Raw materials, supplies | 3 949.00 | 3 949.00 | 3 949.00 | |
BX Customers and related accounts | 10 265.00 | 10 265.00 | 10 265.00 | |
BZ Other receivables | 1 651.00 | 1 651.00 | 1 651.00 | |
CF Cash and cash equivalents | 27 332.00 | 27 332.00 | 27 332.00 | |
CH Prepaid expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
CJ TOTAL (II) | 46 113.00 | 46 113.00 | 46 113.00 | |
CO Grand total (0 to V) | 58 113.00 | 1 790.00 | 56 322.00 | 58 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 40 963.00 | 28 699.00 | 40 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 378.00 | 12 264.00 | -6 378.00 | |
DL TOTAL (I) | 40 084.00 | 46 463.00 | 40 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 698.00 | 718.00 | 698.00 | |
DX Trade payables and related accounts | 9 022.00 | 9 989.00 | 9 022.00 | |
DY Tax and social security liabilities | 6 516.00 | 11 268.00 | 6 516.00 | |
EC TOTAL (IV) | 16 237.00 | 21 976.00 | 16 237.00 | |
EE Grand total (I to V) | 56 322.00 | 68 439.00 | 56 322.00 | |
EG Accrued income and payables due within one year | 16 237.00 | 21 976.00 | 16 237.00 | |
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