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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL YVES ST LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL YVES ST LAURENT |
| Siren | 798742623 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015118 |
| Management number | 2013B01975 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 43 261.00 | 22 236.00 | 21 025.00 | 43 261.00 |
AT Other tangible assets | 25 001.00 | 4 488.00 | 20 513.00 | 25 001.00 |
BH Other financial assets | 2 476.00 | 2 476.00 | 2 476.00 | |
BJ TOTAL (I) | 350 738.00 | 26 724.00 | 324 014.00 | 350 738.00 |
BL Raw materials, supplies | 5 914.00 | 5 914.00 | 5 914.00 | |
BZ Other receivables | 20 447.00 | 20 447.00 | 20 447.00 | |
CF Cash and cash equivalents | 39 676.00 | 39 676.00 | 39 676.00 | |
CH Prepaid expenses | 2 127.00 | 2 127.00 | 2 127.00 | |
CJ TOTAL (II) | 68 163.00 | 68 163.00 | 68 163.00 | |
CO Grand total (0 to V) | 418 900.00 | 26 724.00 | 392 176.00 | 418 900.00 |
| 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 | 52 045.00 | 29 217.00 | 52 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 819.00 | 22 828.00 | 22 819.00 | |
DL TOTAL (I) | 75 964.00 | 53 145.00 | 75 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 930.00 | 254 188.00 | 244 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 323.00 | 27 337.00 | 6 323.00 | |
DX Trade payables and related accounts | 24 162.00 | 27 373.00 | 24 162.00 | |
DY Tax and social security liabilities | 36 175.00 | 56 492.00 | 36 175.00 | |
EA Other liabilities | 4 205.00 | 4 205.00 | ||
EB Prepaid income (2) | 417.00 | 417.00 | ||
EC TOTAL (IV) | 316 213.00 | 365 390.00 | 316 213.00 | |
EE Grand total (I to V) | 392 176.00 | 418 535.00 | 392 176.00 | |
EG Accrued income and payables due within one year | 130 839.00 | 154 483.00 | 130 839.00 | |
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