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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL CHARPENTE SOLIVAGE COUVERTURE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL CHARPENTE SOLIVAGE COUVERTURE 47 |
| Siren | 501616718 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3269 |
| Management number | 2007B60208 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 936.00 | 21 335.00 | 5 601.00 | 26 936.00 |
044 Total Fixed Assets | 26 936.00 | 21 335.00 | 5 601.00 | 26 936.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 44 132.00 | 44 132.00 | 44 132.00 | |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
084 Cash | 13 118.00 | 13 118.00 | 13 118.00 | |
092 Prepaid expenses | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 84 965.00 | 84 965.00 | 84 965.00 | |
110 Total Assets | 111 900.00 | 21 335.00 | 90 566.00 | 111 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
134 Retained Earnings | 23 624.00 | |||
136 Profit for the Year | -7 788.00 | |||
142 Total Equity - Total I | 18 035.00 | |||
166 Suppliers and related accounts | 20 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 453.00 | |||
172 Other debts | 52 029.00 | |||
176 Total debts | 72 531.00 | |||
180 Liabilities Total | 90 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
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