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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL LES RESTANQUES VERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-08-31 | Simplified |
| 2021-10-04 | Public | 2021-08-31 | Simplified |
| 2020-08-14 | Public | 2019-08-31 | Simplified |
| 2018-01-11 | Public | 2017-08-31 | Simplified |
| Name | SARL LES RESTANQUES VERTES |
| Siren | 442516217 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 5471 |
| Management number | 2011B07653 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 134 582.00 | 134 582.00 | 134 582.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 135 229.00 | 135 229.00 | 135 229.00 | |
110 Total Assets | 135 229.00 | 135 229.00 | 135 229.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 302.00 | |||
136 Profit for the Year | -2 173.00 | |||
142 Total Equity - Total I | 45 129.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 88 099.00 | |||
176 Total debts | 90 099.00 | |||
180 Liabilities Total | 135 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 173.00 | 2 173.00 | ||
270 Operating profit | -2 173.00 | -2 173.00 | ||
310 Profit or loss | -2 173.00 | -2 173.00 | ||
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