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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARTHE MANDATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | SARTHE MANDATAIRE |
| Siren | 521879437 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7369 |
| Management number | 2010D00167 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 560 000.00 | 533 859.00 | 26 141.00 | 560 000.00 |
AR Technical installations, industrial equipment and tools | 145 428.00 | 144 371.00 | 1 057.00 | 145 428.00 |
AT Other tangible assets | 138 677.00 | 73 462.00 | 65 215.00 | 138 677.00 |
BJ TOTAL (I) | 183 497.00 | |||
CO Grand total (0 to V) | 183 497.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 38 234.00 | 38 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 995.00 | 27 995.00 | ||
DL TOTAL (I) | 74 229.00 | 74 229.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 415.00 | 75 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 772.00 | 5 772.00 | ||
DY Tax and social security liabilities | 28 081.00 | 28 081.00 | ||
EC TOTAL (IV) | 109 268.00 | 109 268.00 | ||
EE Grand total (I to V) | 183 497.00 | 183 497.00 | ||
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