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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SAS LE MEKONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS LE MEKONG |
| Siren | 828249870 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7843 |
| Management number | 2017B00343 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 39 541.00 | 8 307.00 | 31 234.00 | 39 541.00 |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 117 756.00 | 8 307.00 | 109 449.00 | 117 756.00 |
060 Merchandise inventory | 4 008.00 | 4 008.00 | 4 008.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 4 390.00 | 4 390.00 | 4 390.00 | |
096 Total Current Assets + Prepaid Expenses | 9 851.00 | 9 851.00 | 9 851.00 | |
110 Total Assets | 127 607.00 | 8 307.00 | 119 300.00 | 127 607.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -158.00 | |||
136 Profit for the Year | 11 634.00 | |||
142 Total Equity - Total I | 11 877.00 | |||
156 Loans and similar debts | 92 790.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 12 793.00 | |||
176 Total debts | 107 424.00 | |||
180 Liabilities Total | 119 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
195 Of which payables due in more than one year | 74 803.00 | |||
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