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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : SAS DOMAINE D HERAMBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | SAS DOMAINE D HERAMBAULT |
| Siren | 810601856 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 301 |
| Management number | 2015B00264 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 MONTCAVREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 39 071.00 | 21 353.00 | 17 718.00 | 39 071.00 |
044 Total Fixed Assets | 46 571.00 | 21 353.00 | 25 218.00 | 46 571.00 |
060 Merchandise inventory | 1 411.00 | 1 411.00 | 1 411.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 28 487.00 | 28 487.00 | 28 487.00 | |
088 Cash | 109.00 | |||
092 Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 34 699.00 | 34 699.00 | 34 699.00 | |
110 Total Assets | 81 270.00 | 21 353.00 | 59 916.00 | 81 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 497.00 | |||
136 Profit for the Year | 2 296.00 | |||
142 Total Equity - Total I | 22 293.00 | |||
156 Loans and similar debts | 16 813.00 | |||
164 Advances and down payments received on current orders | 4 161.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
172 Other debts | 10 440.00 | |||
176 Total debts | 37 623.00 | |||
180 Liabilities Total | 59 916.00 | |||
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