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S HOME > CORPORATES > SARL L'OURSINE > BALANCE SHEET ( 2018-06-11)

THE LIST OF BALANCE SHEET : SARL L'OURSINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-23 Partially confidential 2019-06-30 Simplified
2018-06-11 Partially confidential 2017-06-30 Simplified
NameSARL L'OURSINE
Siren419833256
Closing2017-06-30
Registry code 7301
Registration number 5454
Management number1998B00316
Activity code 7311Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73220 ARGENTINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 80 000.00 40 000.00 40 000.00 80 000.00
044 Total Fixed Assets 80 000.00 40 000.00 40 000.00 80 000.00
110 Total Assets 80 000.00 40 000.00 40 000.00 80 000.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 16 039.00
136 Profit for the Year 3 712.00
142 Total Equity - Total I 28 551.00
166 Suppliers and related accounts 11 449.00
176 Total debts 11 449.00
180 Liabilities Total 40 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
404 DECREASES Intangible assets – Goodwill 40 000.00 40 000.00
490 Total Fixed Assets (Gross Value) 80 000.00 80 000.00
494 Total Fixed Assets (Decreases) 40 000.00 40 000.00

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