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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SARL DU RECLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2016-09-30 | Simplified |
| Name | SARL DU RECLET |
| Siren | 487515967 |
| Closing | 2016-09-30 |
| Registry code | 0202 |
| Registration number | 801 |
| Management number | 2005B50085 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 TROSLY LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | 36.00 | |
110 Total Assets | 36.00 | 36.00 | 36.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -5 092.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | -5 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 234.00 | |||
172 Other debts | 5 234.00 | |||
176 Total debts | 5 234.00 | |||
180 Liabilities Total | 36.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 108.00 | 108.00 | ||
270 Operating profit | -108.00 | -108.00 | ||
300 Exceptional expenses | 945.00 | 945.00 | ||
310 Profit or loss | -108.00 | -108.00 | ||
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