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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL MARTIN DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MARTIN DANIEL |
| Siren | 394148597 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044092 |
| Management number | 1994B00756 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 13 852.00 | 11 054.00 | 2 797.00 | 13 852.00 |
040 Financial Assets | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 14 299.00 | 11 179.00 | 3 120.00 | 14 299.00 |
068 Receivables – Trade and related accounts | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 11 649.00 | 11 649.00 | 11 649.00 | |
080 Sellable securities | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | 9 947.00 | 9 947.00 | 9 947.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 155.00 | 26 155.00 | 26 155.00 | |
110 Total Assets | 40 455.00 | 11 179.00 | 29 276.00 | 40 455.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -14 868.00 | |||
136 Profit for the Year | -3 570.00 | |||
142 Total Equity - Total I | -1 670.00 | |||
156 Loans and similar debts | 1 110.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 158.00 | |||
172 Other debts | 27 862.00 | |||
176 Total debts | 30 946.00 | |||
180 Liabilities Total | 29 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 30 370.00 | 30 370.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 16 073.00 | 16 073.00 | ||
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