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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL DU GRAND ETANG - NOM COMMERCIAL : SARL DU GRAND ETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL DU GRAND ETANG - NOM COMMERCIAL : SARL DU GRAND ETANG |
| Siren | 401787379 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 12262 |
| Management number | 1995B00664 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35560 Bazouges-la-Pérouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 249.00 | 249.00 | |
AH Goodwill | 16 682.00 | 16 682.00 | 16 682.00 | |
AR Technical installations, industrial equipment and tools | 6 862.00 | 6 862.00 | 6 862.00 | |
AT Other tangible assets | 9 437.00 | 5 486.00 | 3 951.00 | 9 437.00 |
BH Other financial assets | 298.00 | 298.00 | 298.00 | |
BJ TOTAL (I) | 33 530.00 | 12 598.00 | 20 932.00 | 33 530.00 |
BZ Other receivables | 1 494.00 | 1 494.00 | 1 494.00 | |
CF Cash and cash equivalents | 5 931.00 | 5 931.00 | 5 931.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 7 976.00 | 7 976.00 | 7 976.00 | |
CO Grand total (0 to V) | 41 506.00 | 12 598.00 | 28 908.00 | 41 506.00 |
| 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 | |
DH Retained earnings | 18 949.00 | 20 381.00 | 18 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 296.00 | -1 432.00 | -2 296.00 | |
DL TOTAL (I) | 24 275.00 | 26 571.00 | 24 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 2 993.00 | 2 890.00 | 2 993.00 | |
DY Tax and social security liabilities | 140.00 | 150.00 | 140.00 | |
EC TOTAL (IV) | 4 633.00 | 3 540.00 | 4 633.00 | |
EE Grand total (I to V) | 28 908.00 | 30 112.00 | 28 908.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 33 530.00 | 33 530.00 | ||
I3 DECREASES Total Financial Fixed Assets | 298.00 | |||
I4 DECREASES Grand Total | 33 530.00 | |||
IO DECREASES Total including other intangible assets | 16 931.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 300.00 | |||
KD ACQUISITIONS Total including other intangible assets | 16 931.00 | 16 931.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 300.00 | 16 300.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 298.00 | 298.00 | ||
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