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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SARL O DROL 2 DAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | SARL O DROL 2 DAMES |
| Siren | 451286132 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8977 |
| Management number | 2003B01852 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 988.00 | 40 988.00 | 40 988.00 | |
028 Tangible Assets | 20 421.00 | 17 543.00 | 2 878.00 | 20 421.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 62 409.00 | 17 543.00 | 44 866.00 | 62 409.00 |
050 Raw materials, supplies, in progress | 129.00 | 129.00 | 129.00 | |
068 Receivables – Trade and related accounts | 25.00 | 23.00 | 2.00 | 25.00 |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 5 844.00 | 5 844.00 | 5 844.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 7 985.00 | 23.00 | 7 962.00 | 7 985.00 |
110 Total Assets | 70 394.00 | 17 566.00 | 52 828.00 | 70 394.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 499.00 | |||
132 Other Reserves | 9 462.00 | |||
134 Retained Earnings | -30 712.00 | |||
136 Profit for the Year | -5 986.00 | |||
142 Total Equity - Total I | -19 087.00 | |||
156 Loans and similar debts | 6 643.00 | |||
166 Suppliers and related accounts | 4 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 368.00 | |||
172 Other debts | 60 689.00 | |||
176 Total debts | 71 915.00 | |||
180 Liabilities Total | 52 828.00 | |||
195 Of which payables due in more than one year | 1 352.00 | |||
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