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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL LA GALLICIANAISE CHEZ TITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | SARL LA GALLICIANAISE CHEZ TITI |
| Siren | 799430046 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016174 |
| Management number | 2014B00008 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 700.00 | 700.00 | 700.00 | |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 11 546.00 | 7 535.00 | 4 011.00 | 11 546.00 |
AT Other tangible assets | 1 586.00 | 927.00 | 659.00 | 1 586.00 |
BJ TOTAL (I) | 30 833.00 | 9 162.00 | 21 670.00 | 30 833.00 |
BT Goods | 3 232.00 | 3 232.00 | 3 232.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 1 408.00 | 1 408.00 | 1 408.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 679.00 | 4 679.00 | 4 679.00 | |
CO Grand total (0 to V) | 35 513.00 | 9 162.00 | 26 350.00 | 35 513.00 |
| 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 | |
DH Retained earnings | -4 293.00 | -100.00 | -4 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 800.00 | -4 192.00 | -2 800.00 | |
DL TOTAL (I) | -6 093.00 | -3 293.00 | -6 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 713.00 | 30 116.00 | 30 713.00 | |
DX Trade payables and related accounts | 1 666.00 | 1 689.00 | 1 666.00 | |
DY Tax and social security liabilities | 64.00 | 500.00 | 64.00 | |
EC TOTAL (IV) | 32 444.00 | 32 305.00 | 32 444.00 | |
EE Grand total (I to V) | 26 350.00 | 29 012.00 | 26 350.00 | |
EG Accrued income and payables due within one year | 32 444.00 | 32 305.00 | 32 444.00 | |
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