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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SARL SR2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2015-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Complete |
| Name | SARL SR2M |
| Siren | 798957981 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14263 |
| Management number | 2013B08693 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 109 000.00 | |||
BJ TOTAL (I) | 114 000.00 | |||
BZ Other receivables | 445.00 | |||
CF Cash and cash equivalents | 295.00 | |||
CJ TOTAL (II) | 740.00 | |||
CO Grand total (0 to V) | 114 740.00 | |||
CS Evaluated investments - equity method | 5 000.00 | |||
| 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 | |
DH Retained earnings | -4 165.00 | -2 889.00 | -4 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140.00 | -1 276.00 | 140.00 | |
DL TOTAL (I) | 976.00 | 835.00 | 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 720.00 | 126 600.00 | 111 720.00 | |
DX Trade payables and related accounts | 2 044.00 | 3 244.00 | 2 044.00 | |
EC TOTAL (IV) | 113 764.00 | 129 844.00 | 113 764.00 | |
EE Grand total (I to V) | 114 740.00 | 130 680.00 | 114 740.00 | |
EG Accrued income and payables due within one year | 113 764.00 | 129 844.00 | 113 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -141.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -140.00 | |||
GG - OPERATING RESULT (I - II) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -140.00 | 1 276.00 | -140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140.00 | -1 276.00 | 140.00 | |
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