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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LE VERGER MARC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Partially confidential | 2017-03-31 | Complete |
| Name | LE VERGER MARC SARL |
| Siren | 418443388 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 5148 |
| Management number | 1998B00110 |
| Activity code | 4322B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 123-111-1 ducode de |
| 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 | 12 842.00 | 11 790.00 | 1 052.00 | 12 842.00 |
AT Other tangible assets | 37 143.00 | 16 783.00 | 20 360.00 | 37 143.00 |
BH Other financial assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BJ TOTAL (I) | 51 499.00 | 28 573.00 | 22 926.00 | 51 499.00 |
BT Goods | 17 712.00 | 17 712.00 | 17 712.00 | |
BX Customers and related accounts | 28 539.00 | 28 539.00 | 28 539.00 | |
BZ Other receivables | 1 959.00 | 1 959.00 | 1 959.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 50 827.00 | 50 827.00 | 50 827.00 | |
CH Prepaid expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
CJ TOTAL (II) | 142 707.00 | 142 707.00 | 142 707.00 | |
CO Grand total (0 to V) | 194 205.00 | 28 573.00 | 165 632.00 | 194 205.00 |
CU Other investments | 209.00 | 209.00 | 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 82 762.00 | 76 352.00 | 82 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 258.00 | 11 410.00 | 20 258.00 | |
DL TOTAL (I) | 111 820.00 | 96 562.00 | 111 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 772.00 | 11 438.00 | 5 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 758.00 | 501.00 | 758.00 | |
DX Trade payables and related accounts | 35 850.00 | 15 237.00 | 35 850.00 | |
DY Tax and social security liabilities | 9 604.00 | 6 081.00 | 9 604.00 | |
EA Other liabilities | 1 829.00 | 310.00 | 1 829.00 | |
EC TOTAL (IV) | 53 812.00 | 33 566.00 | 53 812.00 | |
EE Grand total (I to V) | 165 632.00 | 130 128.00 | 165 632.00 | |
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