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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL Mr MENDES MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SARL Mr MENDES MANUEL |
| Siren | 431235803 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1371 |
| Management number | 2000B30044 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 Tulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 059.00 | 139 059.00 | 139 059.00 | |
AR Technical installations, industrial equipment and tools | 1 545.00 | 1 545.00 | 1 545.00 | |
AT Other tangible assets | 10 266.00 | 9 793.00 | 472.00 | 10 266.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 151 001.00 | 11 339.00 | 139 662.00 | 151 001.00 |
BT Goods | 432.00 | 432.00 | 432.00 | |
BX Customers and related accounts | 882.00 | 882.00 | 882.00 | |
BZ Other receivables | 20 795.00 | 20 795.00 | 20 795.00 | |
CF Cash and cash equivalents | 6 415.00 | 6 415.00 | 6 415.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 28 807.00 | 28 807.00 | 28 807.00 | |
CO Grand total (0 to V) | 179 809.00 | 11 339.00 | 168 470.00 | 179 809.00 |
CU Other investments | 55.00 | 55.00 | 55.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 151 932.00 | 150 621.00 | 151 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225.00 | 1 311.00 | 225.00 | |
DL TOTAL (I) | 160 542.00 | 160 317.00 | 160 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 574.00 | 3 667.00 | 4 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 73.00 | 104.00 | |
DX Trade payables and related accounts | 2 619.00 | 2 434.00 | 2 619.00 | |
DY Tax and social security liabilities | 629.00 | 2 017.00 | 629.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 7 927.00 | 8 197.00 | 7 927.00 | |
EE Grand total (I to V) | 168 470.00 | 168 515.00 | 168 470.00 | |
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