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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SARL MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL MENDES |
| Siren | 812813947 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13782 |
| Management number | 2015B02299 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 10 421.00 | 10 421.00 | 10 421.00 | |
096 Total Current Assets + Prepaid Expenses | 10 756.00 | 10 756.00 | 10 756.00 | |
110 Total Assets | 11 656.00 | 11 656.00 | 11 656.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 211.00 | |||
136 Profit for the Year | 6 113.00 | |||
142 Total Equity - Total I | 8 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 749.00 | |||
172 Other debts | 2 753.00 | |||
176 Total debts | 2 753.00 | |||
180 Liabilities Total | 11 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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