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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SARL LOUIS D EXEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-03-31 | Complete |
| 2019-05-13 | Public | 2017-03-31 | Complete |
| 2017-09-15 | Public | 2016-03-31 | Complete |
| Name | SARL LOUIS D EXEA |
| Siren | 412129421 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 2804 |
| Management number | 1997B00115 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 57 906.00 | 57 906.00 | 57 906.00 | |
AN Land | 4 878.00 | 4 878.00 | 4 878.00 | |
AP Buildings | 29 050.00 | 2 438.00 | 26 612.00 | 29 050.00 |
AR Technical installations, industrial equipment and tools | 24 182.00 | 24 182.00 | 24 182.00 | |
AT Other tangible assets | 51 305.00 | 21 150.00 | 30 155.00 | 51 305.00 |
AV Fixed assets in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 188 121.00 | 47 770.00 | 140 351.00 | 188 121.00 |
BR Intermediate and finished products | 27 600.00 | 27 600.00 | 27 600.00 | |
BV Advances and down payments on orders | 27 508.00 | 27 508.00 | 27 508.00 | |
BZ Other receivables | 91 428.00 | 91 428.00 | 91 428.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 146 606.00 | 146 606.00 | 146 606.00 | |
CO Grand total (0 to V) | 334 727.00 | 47 770.00 | 286 957.00 | 334 727.00 |
CX Development or Research and Development Expenses | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -98 981.00 | -98 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 778.00 | -9 778.00 | ||
DL TOTAL (I) | -100 374.00 | -100 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 822.00 | 9 822.00 | ||
DX Trade payables and related accounts | 68 871.00 | 68 871.00 | ||
EA Other liabilities | 308 638.00 | 308 638.00 | ||
EC TOTAL (IV) | 387 332.00 | 387 332.00 | ||
EE Grand total (I to V) | 286 957.00 | 286 957.00 | ||
EG Accrued income and payables due within one year | 387 332.00 | 387 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 123.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GE Other Expenses | 465.00 | |||
GF Total Operating Expenses (II) | 9 778.00 | |||
GG - OPERATING RESULT (I - II) | -9 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 778.00 | 9 778.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 778.00 | -9 778.00 | ||
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