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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL LEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL LEY |
| Siren | 453586414 |
| Closing | 2016-08-31 |
| Registry code | 7001 |
| Registration number | 143 |
| Management number | 2004B40056 |
| Activity code | 1071C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70320 Aillevillers et Lyaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145.00 | 145.00 | 145.00 | |
028 Tangible Assets | 78 308.00 | 43 015.00 | 35 292.00 | 78 308.00 |
044 Total Fixed Assets | 78 453.00 | 43 160.00 | 35 292.00 | 78 453.00 |
050 Raw materials, supplies, in progress | 3 838.00 | 3 838.00 | 3 838.00 | |
060 Merchandise inventory | 1 321.00 | 1 321.00 | 1 321.00 | |
064 Advances and down payments on orders | 6 595.00 | 6 595.00 | 6 595.00 | |
068 Receivables – Trade and related accounts | 2 153.00 | 2 153.00 | 2 153.00 | |
072 Receivables – Other | 24 775.00 | 24 775.00 | 24 775.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 39 401.00 | 39 401.00 | 39 401.00 | |
110 Total Assets | 117 854.00 | 43 160.00 | 74 693.00 | 117 854.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 4 081.00 | |||
136 Profit for the Year | -4 758.00 | |||
140 Regulated Provisions | 3 536.00 | |||
142 Total Equity - Total I | 11 329.00 | |||
156 Loans and similar debts | 19 635.00 | |||
166 Suppliers and related accounts | 14 709.00 | |||
172 Other debts | 29 020.00 | |||
176 Total debts | 63 364.00 | |||
180 Liabilities Total | 74 693.00 | |||
199 Of which current accounts of debit partners | 12 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 767.00 | 767.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 934.00 | 70 934.00 | ||
492 Total Fixed Assets (Increases) | 11 767.00 | 11 767.00 | ||
494 Total Fixed Assets (Decreases) | 4 248.00 | 4 248.00 | ||
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