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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SUBLIM AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2017-12-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2012-12-31 | Simplified |
| Name | SUBLIM AILLEURS |
| Siren | 484985742 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 4080 |
| Management number | 2005B00347 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 2 166.00 | 2 851.00 | 5 017.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 5 867.00 | 2 166.00 | 3 701.00 | 5 867.00 |
050 Raw materials, supplies, in progress | 1 263.00 | 1 263.00 | 1 263.00 | |
060 Merchandise inventory | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
110 Total Assets | 12 377.00 | 2 166.00 | 10 211.00 | 12 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 772.00 | |||
134 Retained Earnings | -1 133.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 4 776.00 | |||
156 Loans and similar debts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 281.00 | |||
172 Other debts | 2 735.00 | |||
176 Total debts | 5 435.00 | |||
180 Liabilities Total | 10 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 240.00 | 3 240.00 | ||
490 Total Fixed Assets (Gross Value) | 2 627.00 | 2 627.00 | ||
492 Total Fixed Assets (Increases) | 3 240.00 | 3 240.00 | ||
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