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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SARL 3 DS 86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL 3 DS 86 |
| Siren | 792160871 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6270 |
| Management number | 2013B00262 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86330 ST JEAN DE SAUVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 3 256.00 | 1 826.00 | 5 083.00 |
040 Financial Assets | 1 955.00 | 1 955.00 | 1 955.00 | |
044 Total Fixed Assets | 7 038.00 | 3 256.00 | 3 782.00 | 7 038.00 |
050 Raw materials, supplies, in progress | 13 853.00 | 13 853.00 | 13 853.00 | |
068 Receivables – Trade and related accounts | 7 026.00 | 887.00 | 6 139.00 | 7 026.00 |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 3 561.00 | 3 561.00 | 3 561.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 27 880.00 | 887.00 | 26 993.00 | 27 880.00 |
110 Total Assets | 34 918.00 | 4 143.00 | 30 775.00 | 34 918.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 746.00 | |||
136 Profit for the Year | 7 429.00 | |||
142 Total Equity - Total I | 9 684.00 | |||
156 Loans and similar debts | 955.00 | |||
164 Advances and down payments received on current orders | 661.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 13 626.00 | |||
176 Total debts | 21 091.00 | |||
180 Liabilities Total | 30 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
195 Of which payables due in more than one year | 655.00 | |||
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