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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SARL ETS MICHEL CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ETS MICHEL CHEVALIER |
| Siren | 075751099 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1645 |
| Management number | 1986B50077 |
| Activity code | 1330Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62185 ST TRICAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 959.00 | 107 155.00 | 14 803.00 | 121 959.00 |
044 Total Fixed Assets | 121 959.00 | 107 155.00 | 14 803.00 | 121 959.00 |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
110 Total Assets | 126 389.00 | 107 155.00 | 19 233.00 | 126 389.00 |
120 Share or Individual Capital | 73 285.00 | |||
126 Legal Reserve | 16 397.00 | |||
132 Other Reserves | 115 268.00 | |||
134 Retained Earnings | -218 289.00 | |||
136 Profit for the Year | -8 652.00 | |||
142 Total Equity - Total I | -21 989.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 677.00 | |||
172 Other debts | 39 677.00 | |||
176 Total debts | 41 223.00 | |||
180 Liabilities Total | 19 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 170.00 | 4 170.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
254 Depreciation and amortization | 2 358.00 | 2 358.00 | ||
264 Total operating expenses | 7 206.00 | 7 206.00 | ||
270 Operating profit | -7 206.00 | -7 206.00 | ||
300 Exceptional expenses | 1 446.00 | 1 446.00 | ||
310 Profit or loss | -8 652.00 | -8 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 959.00 | 121 959.00 | ||
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