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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL LA VEILLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | SARL LA VEILLEE |
| Siren | 341206076 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000488 |
| Management number | 1987B00092 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 750.00 | 6 750.00 | 6 750.00 | |
028 Tangible Assets | 117 449.00 | 115 910.00 | 1 539.00 | 117 449.00 |
040 Financial Assets | 1 264.00 | 1 264.00 | 1 264.00 | |
044 Total Fixed Assets | 125 463.00 | 115 910.00 | 9 553.00 | 125 463.00 |
050 Raw materials, supplies, in progress | 215.00 | 215.00 | 215.00 | |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 8 778.00 | 8 778.00 | 8 778.00 | |
092 Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 12 255.00 | 12 255.00 | 12 255.00 | |
110 Total Assets | 137 718.00 | 115 910.00 | 21 808.00 | 137 718.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 712.00 | |||
134 Retained Earnings | 8 394.00 | |||
136 Profit for the Year | -742.00 | |||
142 Total Equity - Total I | 15 987.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 4 124.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 21 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 125 445.00 | 125 445.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
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