Grow your business safely with SARL CREPIS LOR
All the information you need about SARL CREPIS LOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CREPIS LOR >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL CREPIS LOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CREPIS LOR |
| Siren | 387799570 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2147 |
| Management number | 1992B00178 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57800 BETTING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 805.00 | 28 266.00 | 4 539.00 | 32 805.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 33 262.00 | 28 266.00 | 4 996.00 | 33 262.00 |
068 Receivables – Trade and related accounts | 66 862.00 | 44 849.00 | 22 013.00 | 66 862.00 |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 118 611.00 | 118 611.00 | 118 611.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 189 814.00 | 44 849.00 | 144 965.00 | 189 814.00 |
110 Total Assets | 223 076.00 | 73 114.00 | 149 962.00 | 223 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 749.00 | |||
134 Retained Earnings | 103 714.00 | |||
136 Profit for the Year | -31 559.00 | |||
142 Total Equity - Total I | 112 289.00 | |||
166 Suppliers and related accounts | 5 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 909.00 | |||
172 Other debts | 32 245.00 | |||
176 Total debts | 37 673.00 | |||
180 Liabilities Total | 149 962.00 | |||
197 Of which receivables due in more than one year | 53 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 262.00 | 33 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 611.00 | 5 611.00 | ||
378 Amount of deductible VAT on goods and services | 8 941.00 | 8 941.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
