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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SARL ALLEMAND JEAN LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | SARL ALLEMAND JEAN LOUIS |
| Siren | 327805743 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003412 |
| Management number | 1983B00078 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 615.00 | 615.00 | 615.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 27 197.00 | 24 928.00 | 2 269.00 | 27 197.00 |
AT Other tangible assets | 86 996.00 | 64 167.00 | 22 828.00 | 86 996.00 |
BD Other fixed assets | 221.00 | 221.00 | 221.00 | |
BH Other financial assets | 311.00 | 311.00 | 311.00 | |
BJ TOTAL (I) | 161 075.00 | 89 710.00 | 71 365.00 | 161 075.00 |
BL Raw materials, supplies | 15 029.00 | 15 029.00 | 15 029.00 | |
BN Goods in progress | 62 644.00 | 62 644.00 | 62 644.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 73 098.00 | 73 098.00 | 73 098.00 | |
BZ Other receivables | 21 459.00 | 21 459.00 | 21 459.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 246 071.00 | 246 071.00 | 246 071.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 451 370.00 | 451 370.00 | 451 370.00 | |
CO Grand total (0 to V) | 612 444.00 | 89 710.00 | 522 734.00 | 612 444.00 |
CP Shares due in less than one year | 311.00 | 311.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 296 560.00 | 235 518.00 | 296 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 957.00 | 61 042.00 | 42 957.00 | |
DL TOTAL (I) | 348 318.00 | 305 360.00 | 348 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 120.00 | 41 728.00 | 49 120.00 | |
DX Trade payables and related accounts | 63 124.00 | 51 495.00 | 63 124.00 | |
DY Tax and social security liabilities | 58 887.00 | 65 247.00 | 58 887.00 | |
EA Other liabilities | 3 284.00 | 3 284.00 | ||
EC TOTAL (IV) | 174 416.00 | 158 470.00 | 174 416.00 | |
EE Grand total (I to V) | 522 734.00 | 463 830.00 | 522 734.00 | |
EG Accrued income and payables due within one year | 174 416.00 | 158 470.00 | 174 416.00 | |
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