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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SARL LEROY SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| 2018-03-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL LEROY SEBASTIEN |
| Siren | 794113803 |
| Closing | 2017-06-30 |
| Registry code | 6101 |
| Registration number | 244 |
| Management number | 2013B00245 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61500 Macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 457.00 | 69 629.00 | 45 828.00 | 115 457.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 115 462.00 | 69 629.00 | 45 833.00 | 115 462.00 |
050 Raw materials, supplies, in progress | 5 525.00 | 5 525.00 | 5 525.00 | |
068 Receivables – Trade and related accounts | 27 237.00 | 27 237.00 | 27 237.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 36 543.00 | 36 543.00 | 36 543.00 | |
110 Total Assets | 152 005.00 | 69 629.00 | 82 376.00 | 152 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 381.00 | |||
134 Retained Earnings | -4 544.00 | |||
136 Profit for the Year | 12 186.00 | |||
140 Regulated Provisions | 888.00 | |||
142 Total Equity - Total I | 18 912.00 | |||
156 Loans and similar debts | 35 471.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 098.00 | |||
172 Other debts | 20 539.00 | |||
176 Total debts | 63 464.00 | |||
180 Liabilities Total | 82 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 205.00 | |||
195 Of which payables due in more than one year | 15 647.00 | |||
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