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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SARL S.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL S.Y. |
| Siren | 444527592 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/003037 |
| Management number | 2002B00695 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 582.00 | 87 054.00 | 16 528.00 | 103 582.00 |
040 Financial Assets | 2 326.00 | 2 326.00 | 2 326.00 | |
044 Total Fixed Assets | 105 908.00 | 87 054.00 | 18 854.00 | 105 908.00 |
060 Merchandise inventory | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 17 066.00 | 17 066.00 | 17 066.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 19 745.00 | 19 745.00 | 19 745.00 | |
110 Total Assets | 125 653.00 | 87 054.00 | 38 599.00 | 125 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 522.00 | |||
134 Retained Earnings | -2 513.00 | |||
136 Profit for the Year | -14 742.00 | |||
142 Total Equity - Total I | 18 068.00 | |||
156 Loans and similar debts | 3 864.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 800.00 | |||
172 Other debts | 12 020.00 | |||
176 Total debts | 20 531.00 | |||
180 Liabilities Total | 38 599.00 | |||
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