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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SARL CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL CONSTANT |
| Siren | 398559518 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 146 |
| Management number | 2012B00422 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14270 Mezidon Canon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 236.00 | 8 918.00 | 4 318.00 | 13 236.00 |
AT Other tangible assets | 846.00 | 846.00 | 846.00 | |
BJ TOTAL (I) | 14 082.00 | 9 764.00 | 4 318.00 | 14 082.00 |
BL Raw materials, supplies | 230.00 | 230.00 | 230.00 | |
BX Customers and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 14 358.00 | 14 358.00 | 14 358.00 | |
CH Prepaid expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
CJ TOTAL (II) | 19 334.00 | 19 334.00 | 19 334.00 | |
CO Grand total (0 to V) | 33 416.00 | 9 764.00 | 23 652.00 | 33 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 3 775.00 | 11 614.00 | 3 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 650.00 | -7 839.00 | -1 650.00 | |
DL TOTAL (I) | 10 510.00 | 12 160.00 | 10 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 135.00 | 7 710.00 | 6 135.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 734.00 | 2 181.00 | 734.00 | |
DY Tax and social security liabilities | 2 356.00 | 4 824.00 | 2 356.00 | |
EA Other liabilities | 3 918.00 | 3 918.00 | 3 918.00 | |
EC TOTAL (IV) | 13 142.00 | 20 633.00 | 13 142.00 | |
EE Grand total (I to V) | 23 652.00 | 32 794.00 | 23 652.00 | |
EG Accrued income and payables due within one year | 13 142.00 | 20 633.00 | 13 142.00 | |
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