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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE PRETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE PRETRE |
| Siren | 389531898 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 2687 |
| Management number | 2007B00168 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 SAINT JOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 953.00 | 131 553.00 | 400.00 | 131 953.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 132 043.00 | 131 553.00 | 490.00 | 132 043.00 |
072 Receivables – Other | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 138 687.00 | 131 553.00 | 7 134.00 | 138 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 7 134.00 | |||
180 Liabilities Total | 7 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 192.00 | 192.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 486.00 | 486.00 | ||
270 Operating profit | -486.00 | -486.00 | ||
310 Profit or loss | -486.00 | -486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 044.00 | 132 044.00 | ||
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