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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL LAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL LAUNAY |
| Siren | 448291229 |
| Closing | 2016-03-31 |
| Registry code | 2701 |
| Registration number | 182 |
| Management number | 2003B00073 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27260 Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
028 Tangible Assets | 5 197.00 | 5 142.00 | 55.00 | 5 197.00 |
044 Total Fixed Assets | 108 862.00 | 5 142.00 | 103 720.00 | 108 862.00 |
050 Raw materials, supplies, in progress | 2 008.00 | 2 008.00 | 2 008.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
110 Total Assets | 112 697.00 | 5 142.00 | 107 555.00 | 112 697.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -4 730.00 | |||
142 Total Equity - Total I | 3 520.00 | |||
156 Loans and similar debts | 3 407.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 370.00 | |||
172 Other debts | 96 469.00 | |||
176 Total debts | 104 035.00 | |||
180 Liabilities Total | 107 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 862.00 | 108 862.00 | ||
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