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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL BAGES-MATHIEU MAINTENANCE DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-08-31 | Simplified |
| Name | SARL BAGES-MATHIEU MAINTENANCE DEPANNAGE |
| Siren | 514608900 |
| Closing | 2017-08-31 |
| Registry code | 8101 |
| Registration number | 3232 |
| Management number | 2009B00302 |
| Activity code | 4322B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 117 497.00 | 117 497.00 | 117 497.00 | |
096 Total Current Assets + Prepaid Expenses | 119 672.00 | 119 672.00 | 119 672.00 | |
110 Total Assets | 119 672.00 | 119 672.00 | 119 672.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 46 931.00 | |||
134 Retained Earnings | 63 785.00 | |||
136 Profit for the Year | -45 504.00 | |||
142 Total Equity - Total I | 118 013.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 1 659.00 | |||
180 Liabilities Total | 119 672.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 533.00 | |||
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