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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SARL GERONIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL GERONIMO |
| Siren | 437560568 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 12063 |
| Management number | 2001B00322 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 339.00 | 13 339.00 | 13 339.00 | |
028 Tangible Assets | 44 665.00 | 38 622.00 | 6 044.00 | 44 665.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 58 320.00 | 38 622.00 | 19 698.00 | 58 320.00 |
050 Raw materials, supplies, in progress | 3 314.00 | 3 314.00 | 3 314.00 | |
060 Merchandise inventory | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 6 136.00 | 6 136.00 | 6 136.00 | |
080 Sellable securities | 2 456.00 | 2 456.00 | 2 456.00 | |
084 Cash | 14 320.00 | 14 320.00 | 14 320.00 | |
092 Prepaid expenses | 13 964.00 | 13 964.00 | 13 964.00 | |
096 Total Current Assets + Prepaid Expenses | 44 564.00 | 44 564.00 | 44 564.00 | |
110 Total Assets | 102 884.00 | 38 622.00 | 64 262.00 | 102 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -1 731.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 7 630.00 | |||
166 Suppliers and related accounts | 20 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 245.00 | |||
172 Other debts | 35 771.00 | |||
176 Total debts | 56 632.00 | |||
180 Liabilities Total | 64 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 58 205.00 | 58 205.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
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