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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL MADHBUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL MADHBUISSON |
| Siren | 792929127 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 7255 |
| Management number | 2014B01136 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17430 Moragne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 700.00 | 7 700.00 | 7 700.00 | |
BJ TOTAL (I) | 7 700.00 | 7 700.00 | 7 700.00 | |
BV Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 73 748.00 | 73 748.00 | 73 748.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 73 817.00 | 73 817.00 | 73 817.00 | |
CO Grand total (0 to V) | 81 517.00 | 81 517.00 | 81 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 077.00 | -4 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 683.00 | -4 077.00 | 47 683.00 | |
DL TOTAL (I) | 48 606.00 | 923.00 | 48 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 460.00 | 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | |||
DX Trade payables and related accounts | 13 020.00 | 13 020.00 | ||
DY Tax and social security liabilities | 18 082.00 | 18 082.00 | ||
EA Other liabilities | 1 349.00 | 1 349.00 | ||
EC TOTAL (IV) | 32 911.00 | 449.00 | 32 911.00 | |
EE Grand total (I to V) | 81 517.00 | 1 372.00 | 81 517.00 | |
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