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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SARL PREVOT LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL PREVOT LEON |
| Siren | 393188396 |
| Closing | 2017-09-30 |
| Registry code | 8801 |
| Registration number | 4713 |
| Management number | 1993B00240 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Jeuxey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 857.00 | 452.00 | 405.00 | 857.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 64 524.00 | 64 524.00 | 64 524.00 | |
AR Technical installations, industrial equipment and tools | 249 096.00 | 189 876.00 | 59 220.00 | 249 096.00 |
AT Other tangible assets | 164 945.00 | 159 549.00 | 5 396.00 | 164 945.00 |
BJ TOTAL (I) | 491 867.00 | 414 401.00 | 77 467.00 | 491 867.00 |
BL Raw materials, supplies | 19 253.00 | 19 253.00 | 19 253.00 | |
BN Goods in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BV Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
BX Customers and related accounts | 45 193.00 | 45 193.00 | 45 193.00 | |
BZ Other receivables | 21 704.00 | 21 704.00 | 21 704.00 | |
CF Cash and cash equivalents | 194 803.00 | 194 803.00 | 194 803.00 | |
CH Prepaid expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
CJ TOTAL (II) | 296 113.00 | 296 113.00 | 296 113.00 | |
CO Grand total (0 to V) | 787 980.00 | 414 401.00 | 373 580.00 | 787 980.00 |
CU Other investments | 4 823.00 | 4 823.00 | 4 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 509.00 | 137 509.00 | ||
DD Legal reserve (1) | 13 751.00 | 13 751.00 | ||
DG Other reserves | 85 795.00 | 85 795.00 | ||
DH Retained earnings | 41 458.00 | 41 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 733.00 | -4 733.00 | ||
DJ Investment subsidies | 15 450.00 | 15 450.00 | ||
DL TOTAL (I) | 289 231.00 | 289 231.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 078.00 | 9 078.00 | ||
DW Advances and down payments received on current orders | 11 000.00 | 11 000.00 | ||
DX Trade payables and related accounts | 20 847.00 | 20 847.00 | ||
DY Tax and social security liabilities | 41 005.00 | 41 005.00 | ||
DZ Fixed asset liabilities and related accounts | 2 418.00 | 2 418.00 | ||
EC TOTAL (IV) | 84 349.00 | 84 349.00 | ||
EE Grand total (I to V) | 373 580.00 | 373 580.00 | ||
EG Accrued income and payables due within one year | 84 349.00 | 84 349.00 | ||
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