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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LA SABOTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | LA SABOTIERE |
| Siren | 507693596 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90915 |
| Management number | 2008B18516 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 33 066.00 | 16 496.00 | 16 570.00 | 33 066.00 |
AL Advances and down payments on intangible assets. | 15 476.00 | 15 476.00 | 15 476.00 | |
AR Technical installations, industrial equipment and tools | 2 285.00 | 255.00 | 2 029.00 | 2 285.00 |
AT Other tangible assets | 4 133.00 | 1 931.00 | 2 201.00 | 4 133.00 |
BJ TOTAL (I) | 54 960.00 | 18 682.00 | 36 278.00 | 54 960.00 |
BZ Other receivables | 922.00 | 922.00 | 922.00 | |
CF Cash and cash equivalents | 71 433.00 | 71 433.00 | 71 433.00 | |
CJ TOTAL (II) | 72 356.00 | 72 356.00 | 72 356.00 | |
CO Grand total (0 to V) | 127 316.00 | 18 682.00 | 108 634.00 | 127 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 63 271.00 | 31 669.00 | 63 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 026.00 | 31 602.00 | 33 026.00 | |
DL TOTAL (I) | 97 397.00 | 64 371.00 | 97 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | 2 500.00 | |
DX Trade payables and related accounts | 1 716.00 | 1 733.00 | 1 716.00 | |
DY Tax and social security liabilities | 7 019.00 | 28 701.00 | 7 019.00 | |
EC TOTAL (IV) | 11 236.00 | 32 934.00 | 11 236.00 | |
EE Grand total (I to V) | 108 634.00 | 97 306.00 | 108 634.00 | |
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