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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SARL SYLVAIN GRENDKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL SYLVAIN GRENDKA |
| Siren | 491157673 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 8025 |
| Management number | 2006B00535 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Fontaine Etoupefour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 12 255.00 | 12 255.00 | 12 255.00 | |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 12 510.00 | 12 409.00 | 101.00 | 12 510.00 |
050 Raw materials, supplies, in progress | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 11 009.00 | 11 009.00 | 11 009.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 12 618.00 | 12 618.00 | 12 618.00 | |
110 Total Assets | 25 128.00 | 12 409.00 | 12 719.00 | 25 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 200.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
166 Suppliers and related accounts | 7 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 4 125.00 | |||
176 Total debts | 11 201.00 | |||
180 Liabilities Total | 12 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 510.00 | 12 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 829.00 | 5 829.00 | ||
378 Amount of deductible VAT on goods and services | 5 428.00 | 5 428.00 | ||
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