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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SARL HOLDING DES GRENOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL HOLDING DES GRENOUILLES |
| Siren | 791533821 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2605 |
| Management number | 2013B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89550 HERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 368.00 | 200.00 | 569.00 |
040 Financial Assets | 79 650.00 | 79 650.00 | 79 650.00 | |
044 Total Fixed Assets | 80 219.00 | 368.00 | 79 850.00 | 80 219.00 |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 9 143.00 | 9 143.00 | 9 143.00 | |
110 Total Assets | 89 363.00 | 368.00 | 88 994.00 | 89 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 636.00 | |||
136 Profit for the Year | -1 345.00 | |||
142 Total Equity - Total I | 5 390.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 314.00 | |||
172 Other debts | 80 448.00 | |||
176 Total debts | 83 604.00 | |||
180 Liabilities Total | 88 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 114.00 | 1 114.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 1 345.00 | 1 345.00 | ||
270 Operating profit | -1 345.00 | -1 345.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -1 345.00 | -1 345.00 | ||
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