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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL DE LA FUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-20 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL DE LA FUIE |
| Siren | 793755877 |
| Closing | 2017-03-31 |
| Registry code | 8602 |
| Registration number | 5159 |
| Management number | 2013B00428 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 MOUTERRE SILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 26 370.00 | 8 630.00 | 35 000.00 |
044 Total Fixed Assets | 35 000.00 | 26 370.00 | 8 630.00 | 35 000.00 |
072 Receivables – Other | 10 181.00 | 10 181.00 | 10 181.00 | |
084 Cash | 81 508.00 | 81 508.00 | 81 508.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 92 249.00 | 92 249.00 | 92 249.00 | |
110 Total Assets | 127 249.00 | 26 370.00 | 100 879.00 | 127 249.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 690.00 | |||
134 Retained Earnings | -4 449.00 | |||
136 Profit for the Year | 44 121.00 | |||
142 Total Equity - Total I | 50 362.00 | |||
156 Loans and similar debts | 14 932.00 | |||
166 Suppliers and related accounts | 35 477.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 50 517.00 | |||
180 Liabilities Total | 100 879.00 | |||
195 Of which payables due in more than one year | 7 413.00 | |||
199 Of which current accounts of debit partners | 2 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
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