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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL AFIRME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AFIRME |
| Siren | 403102577 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1423 |
| Management number | 1995B00259 |
| Activity code | 0722C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 1 007.00 | ||
028 Tangible Assets | 6 708.00 | 6 708.00 | ||
044 Total Fixed Assets | 7 715.00 | 7 715.00 | ||
072 Receivables – Other | -39.00 | -39.00 | -39.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 3 999.00 | 3 999.00 | 3 999.00 | |
110 Total Assets | 11 714.00 | 3 999.00 | 11 714.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 659.00 | |||
142 Total Equity - Total I | 3 964.00 | |||
156 Loans and similar debts | 35.00 | |||
176 Total debts | 35.00 | |||
180 Liabilities Total | 3 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
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