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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LE SANGLIER RIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE SANGLIER RIEUR |
| Siren | 817960081 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12748 |
| Management number | 2016B00132 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 33 048.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | 535.00 | |||
176 Total debts | 32 513.00 | |||
180 Liabilities Total | 33 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 826.00 | 27 826.00 | ||
240 Inventory changes (raw materials and supplies) | -27 826.00 | -27 826.00 | ||
242 Other external expenses | 465.00 | 465.00 | ||
264 Total operating expenses | 465.00 | 465.00 | ||
270 Operating profit | -465.00 | -465.00 | ||
310 Profit or loss | -465.00 | -465.00 | ||
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