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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SARL LA BETHUNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LA BETHUNOISE |
| Siren | 384439022 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1112 |
| Management number | 1997B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 428.00 | 126 348.00 | 309 080.00 | 435 428.00 |
044 Total Fixed Assets | 435 428.00 | 126 348.00 | 309 080.00 | 435 428.00 |
068 Receivables – Trade and related accounts | 60 260.00 | 60 260.00 | 60 260.00 | |
072 Receivables – Other | 4 769.00 | 4 769.00 | 4 769.00 | |
084 Cash | 95 104.00 | 95 104.00 | 95 104.00 | |
096 Total Current Assets + Prepaid Expenses | 160 132.00 | 160 132.00 | 160 132.00 | |
110 Total Assets | 595 560.00 | 126 348.00 | 469 213.00 | 595 560.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 340 033.00 | |||
136 Profit for the Year | 14 232.00 | |||
142 Total Equity - Total I | 370 766.00 | |||
156 Loans and similar debts | 84 773.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 10 005.00 | |||
176 Total debts | 98 447.00 | |||
180 Liabilities Total | 469 213.00 | |||
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