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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SARL THIBAUT ET VALERIE LAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL THIBAUT ET VALERIE LAUDET |
| Siren | 504970518 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 948 |
| Management number | 2008B40105 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03230 Beaulon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
AR Technical installations, industrial equipment and tools | 65 406.00 | 56 722.00 | 8 684.00 | 65 406.00 |
AT Other tangible assets | 81 021.00 | 70 600.00 | 10 421.00 | 81 021.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 166 943.00 | 127 322.00 | 39 620.00 | 166 943.00 |
BL Raw materials, supplies | 1 248.00 | 1 248.00 | 1 248.00 | |
BT Goods | 3 461.00 | 3 461.00 | 3 461.00 | |
BX Customers and related accounts | 6 268.00 | 6 268.00 | 6 268.00 | |
BZ Other receivables | 15 756.00 | 15 756.00 | 15 756.00 | |
CD Marketable securities | 10 043.00 | 10 043.00 | 10 043.00 | |
CF Cash and cash equivalents | 84 809.00 | 84 809.00 | 84 809.00 | |
CH Prepaid expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
CJ TOTAL (II) | 124 499.00 | 124 499.00 | 124 499.00 | |
CO Grand total (0 to V) | 291 441.00 | 127 322.00 | 164 119.00 | 291 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 83 146.00 | 75 317.00 | 83 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 087.00 | 7 829.00 | 28 087.00 | |
DL TOTAL (I) | 116 733.00 | 88 646.00 | 116 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 689.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 102.00 | 11.00 | |
DX Trade payables and related accounts | 24 215.00 | 7 132.00 | 24 215.00 | |
DY Tax and social security liabilities | 23 160.00 | 24 575.00 | 23 160.00 | |
EA Other liabilities | 578.00 | |||
EC TOTAL (IV) | 47 386.00 | 43 076.00 | 47 386.00 | |
EE Grand total (I to V) | 164 119.00 | 131 722.00 | 164 119.00 | |
EG Accrued income and payables due within one year | 47 386.00 | 32 387.00 | 47 386.00 | |
EI Including equity loans | 11.00 | 11.00 | ||
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