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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : EURL SANDRA DEVLOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-05 | Partially confidential | 2017-03-31 | Complete |
| Name | EURL SANDRA DEVLOPMENT |
| Siren | 489588848 |
| Closing | 2017-03-31 |
| Registry code | 5301 |
| Registration number | 117 |
| Management number | 2006B00189 |
| Activity code | 4799A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53210 Argentré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 180.00 | 3 396.00 | 2 784.00 | 6 180.00 |
AH Goodwill | 84 681.00 | 84 681.00 | 84 681.00 | |
AR Technical installations, industrial equipment and tools | 1 177.00 | 1 177.00 | 1 177.00 | |
AT Other tangible assets | 94 804.00 | 48 114.00 | 46 690.00 | 94 804.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 190 543.00 | 52 688.00 | 137 855.00 | 190 543.00 |
BT Goods | 111 943.00 | 111 943.00 | 111 943.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 122 561.00 | 28 117.00 | 94 444.00 | 122 561.00 |
BZ Other receivables | 113 033.00 | 113 033.00 | 113 033.00 | |
CF Cash and cash equivalents | 250 309.00 | 250 309.00 | 250 309.00 | |
CH Prepaid expenses | 3 552.00 | 3 552.00 | 3 552.00 | |
CJ TOTAL (II) | 601 400.00 | 28 117.00 | 573 282.00 | 601 400.00 |
CO Grand total (0 to V) | 791 943.00 | 80 805.00 | 711 137.00 | 791 943.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 268 232.00 | 306 096.00 | 268 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 544.00 | -37 863.00 | -22 544.00 | |
DL TOTAL (I) | 253 938.00 | 276 482.00 | 253 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 170.00 | 30 324.00 | 18 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 522.00 | 122.00 | 1 522.00 | |
DX Trade payables and related accounts | 258 137.00 | 306 061.00 | 258 137.00 | |
DY Tax and social security liabilities | 177 602.00 | 209 586.00 | 177 602.00 | |
DZ Fixed asset liabilities and related accounts | 1 159.00 | 871.00 | 1 159.00 | |
EA Other liabilities | 607.00 | 1 449.00 | 607.00 | |
EC TOTAL (IV) | 457 199.00 | 548 415.00 | 457 199.00 | |
EE Grand total (I to V) | 711 137.00 | 824 898.00 | 711 137.00 | |
EG Accrued income and payables due within one year | 441 925.00 | 530 289.00 | 441 925.00 | |
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