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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL LE YETI D ISOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-20 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LE YETI D ISOLA |
| Siren | 793807884 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12094 |
| Management number | 2013B01372 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06420 ISOLA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 43 744.00 | 24 451.00 | 19 293.00 | 43 744.00 |
AT Other tangible assets | 31 995.00 | 14 330.00 | 17 665.00 | 31 995.00 |
BJ TOTAL (I) | 175 738.00 | 38 781.00 | 136 957.00 | 175 738.00 |
BL Raw materials, supplies | 9 765.00 | 9 765.00 | 9 765.00 | |
BZ Other receivables | 6 498.00 | 6 498.00 | 6 498.00 | |
CF Cash and cash equivalents | 7 081.00 | 7 081.00 | 7 081.00 | |
CH Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 24 914.00 | 24 914.00 | 24 914.00 | |
CO Grand total (0 to V) | 200 652.00 | 38 781.00 | 161 871.00 | 200 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 545.00 | 5 865.00 | 19 545.00 | |
DL TOTAL (I) | 21 545.00 | 7 865.00 | 21 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 826.00 | 154 840.00 | 125 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | |||
DX Trade payables and related accounts | 3 719.00 | 2 607.00 | 3 719.00 | |
DY Tax and social security liabilities | 10 781.00 | 3 730.00 | 10 781.00 | |
EC TOTAL (IV) | 140 326.00 | 161 562.00 | 140 326.00 | |
EE Grand total (I to V) | 161 871.00 | 169 427.00 | 161 871.00 | |
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