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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL Les 4 Rangs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL Les 4 Rangs |
| Siren | 533492013 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7637 |
| Management number | 2011B00733 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14670 Saline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 14 212.00 | 13 765.00 | 448.00 | 14 212.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 95 206.00 | 13 889.00 | 81 318.00 | 95 206.00 |
060 Merchandise inventory | 902.00 | 902.00 | 902.00 | |
064 Advances and down payments on orders | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
110 Total Assets | 97 779.00 | 13 889.00 | 83 890.00 | 97 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 828.00 | |||
142 Total Equity - Total I | 20 628.00 | |||
156 Loans and similar debts | 20 811.00 | |||
166 Suppliers and related accounts | 8 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 234.00 | |||
172 Other debts | 34 275.00 | |||
176 Total debts | 63 262.00 | |||
180 Liabilities Total | 83 890.00 | |||
195 Of which payables due in more than one year | 8 416.00 | |||
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