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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SAN LORENZO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | SAN LORENZO INVESTISSEMENTS |
| Siren | 452740970 |
| Closing | 2016-06-30 |
| Registry code | 1304 |
| Registration number | 1814 |
| Management number | 2004B00283 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13350 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 4 353.00 | 3 902.00 | 451.00 | 4 353.00 |
040 Financial Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
044 Total Fixed Assets | 33 244.00 | 3 902.00 | 29 342.00 | 33 244.00 |
068 Receivables – Trade and related accounts | 12 870.00 | 12 870.00 | 12 870.00 | |
072 Receivables – Other | 22 298.00 | 22 298.00 | 22 298.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 168.00 | 35 168.00 | 35 168.00 | |
110 Total Assets | 68 412.00 | 3 902.00 | 64 510.00 | 68 412.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 7 354.00 | |||
134 Retained Earnings | -2 321.00 | |||
136 Profit for the Year | 2 343.00 | |||
142 Total Equity - Total I | 23 876.00 | |||
156 Loans and similar debts | 6 820.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
172 Other debts | 32 478.00 | |||
176 Total debts | 40 635.00 | |||
180 Liabilities Total | 64 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 200.00 | |||
195 Of which payables due in more than one year | 3 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 563.00 | 563.00 | ||
490 Total Fixed Assets (Gross Value) | 32 681.00 | 32 681.00 | ||
492 Total Fixed Assets (Increases) | 563.00 | 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 587.00 | 13 587.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
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