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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL ERRECA-GORRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ERRECA-GORRY |
| Siren | 395267321 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4804 |
| Management number | 1994B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64430 Aldudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 012.00 | 345 012.00 | 345 012.00 | |
044 Total Fixed Assets | 345 012.00 | 345 012.00 | 345 012.00 | |
068 Receivables – Trade and related accounts | 3 082.00 | 3 082.00 | 3 082.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 31 883.00 | 31 883.00 | 31 883.00 | |
096 Total Current Assets + Prepaid Expenses | 39 464.00 | 39 464.00 | 39 464.00 | |
110 Total Assets | 384 476.00 | 384 476.00 | 384 476.00 | |
120 Share or Individual Capital | 141 247.00 | |||
126 Legal Reserve | 1 933.00 | |||
132 Other Reserves | 6 985.00 | |||
134 Retained Earnings | 89 929.00 | |||
136 Profit for the Year | 28 112.00 | |||
142 Total Equity - Total I | 268 206.00 | |||
156 Loans and similar debts | 98 809.00 | |||
166 Suppliers and related accounts | 7 645.00 | |||
172 Other debts | 9 817.00 | |||
176 Total debts | 116 271.00 | |||
180 Liabilities Total | 384 476.00 | |||
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