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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL LIMANDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LIMANDAS |
| Siren | 481848331 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 3951 |
| Management number | 2005B00381 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Saint-Paul-de-Varax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 309.00 | 309.00 | 309.00 | |
AR Technical installations, industrial equipment and tools | 32 172.00 | 27 618.00 | 4 555.00 | 32 172.00 |
AT Other tangible assets | 147 130.00 | 124 933.00 | 22 197.00 | 147 130.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 279 611.00 | 152 859.00 | 126 752.00 | 279 611.00 |
BT Goods | 10 830.00 | 10 830.00 | 10 830.00 | |
BX Customers and related accounts | 6 129.00 | 6 129.00 | 6 129.00 | |
BZ Other receivables | 10 848.00 | 10 848.00 | 10 848.00 | |
CF Cash and cash equivalents | 43 393.00 | 43 393.00 | 43 393.00 | |
CH Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
CJ TOTAL (II) | 74 783.00 | 74 783.00 | 74 783.00 | |
CO Grand total (0 to V) | 354 394.00 | 152 859.00 | 201 535.00 | 354 394.00 |
| 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 | 188 695.00 | 187 052.00 | 188 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 620.00 | 1 643.00 | -9 620.00 | |
DL TOTAL (I) | 184 576.00 | 194 195.00 | 184 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | 108.00 | 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 964.00 | 878.00 | 964.00 | |
DX Trade payables and related accounts | 11 738.00 | 15 350.00 | 11 738.00 | |
DY Tax and social security liabilities | 4 138.00 | 6 895.00 | 4 138.00 | |
EC TOTAL (IV) | 16 960.00 | 23 231.00 | 16 960.00 | |
EE Grand total (I to V) | 201 535.00 | 217 427.00 | 201 535.00 | |
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