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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL THIBAUT L ELECTRICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL THIBAUT L ELECTRICIEN |
| Siren | 527956114 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 2059 |
| Management number | 2010B00622 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| 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 | 88360 Rupt-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 250.00 | 724.00 | 9 525.00 | 10 250.00 |
AR Technical installations, industrial equipment and tools | 1 854.00 | 1 376.00 | 478.00 | 1 854.00 |
AT Other tangible assets | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 12 616.00 | 2 612.00 | 10 003.00 | 12 616.00 |
BL Raw materials, supplies | 6 734.00 | 6 734.00 | 6 734.00 | |
BX Customers and related accounts | 9 626.00 | 9 626.00 | 9 626.00 | |
BZ Other receivables | 2 443.00 | 2 443.00 | 2 443.00 | |
CF Cash and cash equivalents | 35 988.00 | 35 988.00 | 35 988.00 | |
CH Prepaid expenses | 930.00 | 930.00 | 930.00 | |
CJ TOTAL (II) | 55 721.00 | 55 721.00 | 55 721.00 | |
CO Grand total (0 to V) | 68 338.00 | 2 612.00 | 65 725.00 | 68 338.00 |
| 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 | 34 584.00 | 40 963.00 | 34 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 199.00 | -6 378.00 | 2 199.00 | |
DL TOTAL (I) | 42 283.00 | 40 084.00 | 42 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 585.00 | 698.00 | 2 585.00 | |
DX Trade payables and related accounts | 17 854.00 | 9 022.00 | 17 854.00 | |
DY Tax and social security liabilities | 3 001.00 | 6 516.00 | 3 001.00 | |
EC TOTAL (IV) | 23 441.00 | 16 237.00 | 23 441.00 | |
EE Grand total (I to V) | 65 725.00 | 56 322.00 | 65 725.00 | |
EG Accrued income and payables due within one year | 23 441.00 | 16 237.00 | 23 441.00 | |
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