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S HOME > CORPORATES > SARL ETS MICHEL CHEVALIER > BALANCE SHEET ( 2018-01-09)

THE LIST OF BALANCE SHEET : SARL ETS MICHEL CHEVALIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-23 Public 2017-12-31 Simplified
2018-01-09 Public 2016-12-31 Simplified
NameSARL ETS MICHEL CHEVALIER
Siren075751099
Closing2016-12-31
Registry code 6202
Registration number 66
Management number1986B50077
Activity code 1330Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62185 SAINT TRICAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 121 959.00 104 796.00 17 162.00 121 959.00
044 Total Fixed Assets 121 959.00 104 796.00 17 162.00 121 959.00
110 Total Assets 121 959.00 104 796.00 17 162.00 121 959.00
120 Share or Individual Capital 73 285.00
126 Legal Reserve 7 328.00
130 Regulated Reserves 9 069.00
132 Other Reserves 115 268.00
134 Retained Earnings -209 562.00
136 Profit for the Year -8 726.00
142 Total Equity - Total I -13 337.00
166 Suppliers and related accounts 1 500.00
169 Other debts including current accounts of partners for fiscal year N 28 999.00
172 Other debts 28 999.00
176 Total debts 30 499.00
180 Liabilities Total 17 162.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 545.00 1 545.00
244 Taxes, duties and similar payments 1 325.00 1 325.00
254 Depreciation and amortization 2 358.00 2 358.00
264 Total operating expenses 5 228.00 5 228.00
270 Operating profit -5 228.00 -5 228.00
300 Exceptional expenses 3 497.00 3 497.00
310 Profit or loss -8 726.00 -8 726.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 121 959.00 121 959.00

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