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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SARL DU MAYNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SARL DU MAYNIE |
| Siren | 412967069 |
| Closing | 2015-12-31 |
| Registry code | 1203 |
| Registration number | 1436 |
| Management number | 2000B00348 |
| Activity code | 4623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12580 Campuac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 726.00 | 10 726.00 | 10 726.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 10 744.00 | 10 744.00 | 10 744.00 | |
CO Grand total (0 to V) | 10 744.00 | 10 744.00 | 10 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 638.00 | 7 638.00 | 7 638.00 | |
DE Statutory or contractual reserves | 1 928.00 | 1 928.00 | 1 928.00 | |
DH Retained earnings | -1 662.00 | -1 899.00 | -1 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237.00 | |||
DL TOTAL (I) | 7 903.00 | 7 903.00 | 7 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 191.00 | 1 191.00 | 1 191.00 | |
DX Trade payables and related accounts | 1 115.00 | 2 407.00 | 1 115.00 | |
EA Other liabilities | 535.00 | 535.00 | 535.00 | |
EC TOTAL (IV) | 2 841.00 | 4 133.00 | 2 841.00 | |
EE Grand total (I to V) | 10 744.00 | 12 036.00 | 10 744.00 | |
EG Accrued income and payables due within one year | 2 841.00 | 4 133.00 | 2 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 326.00 | |||
HD Total exceptional income (VII) | 326.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 326.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 326.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 237.00 | |||
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