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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SNRL DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SNRL DIAG IMMO |
| Siren | 753018860 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3202 |
| Management number | 2012B00663 |
| Activity code | 7120B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 660.00 | 3 583.00 | 7 077.00 | 10 660.00 |
028 Tangible Assets | 40 774.00 | 9 627.00 | 31 146.00 | 40 774.00 |
040 Financial Assets | 10 610.00 | 10 610.00 | 10 610.00 | |
044 Total Fixed Assets | 62 044.00 | 13 210.00 | 48 833.00 | 62 044.00 |
068 Receivables – Trade and related accounts | 42 513.00 | 42 513.00 | 42 513.00 | |
072 Receivables – Other | 14 605.00 | 14 605.00 | 14 605.00 | |
084 Cash | 42 382.00 | 42 382.00 | 42 382.00 | |
092 Prepaid expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 101 830.00 | 101 830.00 | 101 830.00 | |
110 Total Assets | 163 874.00 | 13 210.00 | 150 664.00 | 163 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 216.00 | |||
134 Retained Earnings | 54 333.00 | |||
136 Profit for the Year | 25 626.00 | |||
142 Total Equity - Total I | 85 174.00 | |||
156 Loans and similar debts | 23 361.00 | |||
166 Suppliers and related accounts | 12 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 190.00 | |||
172 Other debts | 29 150.00 | |||
176 Total debts | 65 489.00 | |||
180 Liabilities Total | 150 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 031.00 | |||
195 Of which payables due in more than one year | 17 655.00 | |||
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