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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SARL ACTION CANNE TRAVAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ACTION CANNE TRAVAIL |
| Siren | 417651510 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 962 |
| Management number | 1998D00018 |
| Activity code | 0114Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 11 636.00 | 11 636.00 | 11 636.00 | |
096 Total Current Assets + Prepaid Expenses | 11 721.00 | 11 721.00 | 11 721.00 | |
110 Total Assets | 21 721.00 | 10 000.00 | 11 721.00 | 21 721.00 |
120 Share or Individual Capital | -43 448.00 | |||
134 Retained Earnings | 45 308.00 | |||
136 Profit for the Year | 6 274.00 | |||
142 Total Equity - Total I | 8 135.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 11 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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