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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SARL LES GRENADINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-22 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL LES GRENADINES |
| Siren | 752010223 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 330 |
| Management number | 2012B00594 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14117 Tracy-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 165 781.00 | 38 998.00 | 126 783.00 | 165 781.00 |
040 Financial Assets | 11 005.00 | 11 005.00 | 11 005.00 | |
044 Total Fixed Assets | 351 787.00 | 38 998.00 | 312 788.00 | 351 787.00 |
060 Merchandise inventory | 3 652.00 | 3 652.00 | 3 652.00 | |
064 Advances and down payments on orders | 1 947.00 | 1 947.00 | 1 947.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 13 882.00 | 13 882.00 | 13 882.00 | |
084 Cash | 56 235.00 | 56 235.00 | 56 235.00 | |
092 Prepaid expenses | 4 112.00 | 4 112.00 | 4 112.00 | |
096 Total Current Assets + Prepaid Expenses | 79 970.00 | 79 970.00 | 79 970.00 | |
110 Total Assets | 431 757.00 | 38 998.00 | 392 758.00 | 431 757.00 |
120 Share or Individual Capital | 172 605.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 198.00 | |||
136 Profit for the Year | 34 978.00 | |||
142 Total Equity - Total I | 218 780.00 | |||
156 Loans and similar debts | 109 268.00 | |||
166 Suppliers and related accounts | 22 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 42 237.00 | |||
176 Total debts | 173 978.00 | |||
180 Liabilities Total | 392 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 028.00 | |||
195 Of which payables due in more than one year | 76 029.00 | |||
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