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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL LE GLACIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LE GLACIER |
| Siren | 422071480 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13161 |
| Management number | 1999B00402 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 ANIANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 538.00 | 27 538.00 | 27 538.00 | |
028 Tangible Assets | 81 953.00 | 46 462.00 | 35 492.00 | 81 953.00 |
044 Total Fixed Assets | 109 492.00 | 46 462.00 | 63 030.00 | 109 492.00 |
060 Merchandise inventory | 1 065.00 | 1 065.00 | 1 065.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 28 297.00 | 28 297.00 | 28 297.00 | |
092 Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 34 517.00 | 34 517.00 | 34 517.00 | |
110 Total Assets | 144 009.00 | 46 462.00 | 97 547.00 | 144 009.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 073.00 | |||
136 Profit for the Year | 9 632.00 | |||
142 Total Equity - Total I | 63 090.00 | |||
156 Loans and similar debts | 22 755.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 34 457.00 | |||
180 Liabilities Total | 97 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 869.00 | |||
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