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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SOCIETE CLEFS D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE CLEFS D'OR |
| Siren | 389147828 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13554 |
| Management number | 1992B04841 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 425.00 | 62 506.00 | 12 919.00 | 75 425.00 |
040 Financial Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
044 Total Fixed Assets | 80 509.00 | 62 506.00 | 18 003.00 | 80 509.00 |
050 Raw materials, supplies, in progress | 1 732.00 | 1 732.00 | 1 732.00 | |
068 Receivables – Trade and related accounts | 8 477.00 | 8 477.00 | 8 477.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 19 040.00 | 19 040.00 | 19 040.00 | |
096 Total Current Assets + Prepaid Expenses | 29 281.00 | 29 281.00 | 29 281.00 | |
110 Total Assets | 109 790.00 | 62 506.00 | 47 284.00 | 109 790.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 509.00 | |||
134 Retained Earnings | 14 544.00 | |||
136 Profit for the Year | 2 224.00 | |||
142 Total Equity - Total I | 27 661.00 | |||
166 Suppliers and related accounts | 15 917.00 | |||
172 Other debts | 3 706.00 | |||
176 Total debts | 19 623.00 | |||
180 Liabilities Total | 47 284.00 | |||
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