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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SARL BS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2017-04-30 | Simplified |
| Name | SARL BS HOLDING |
| Siren | 498241892 |
| Closing | 2017-04-30 |
| Registry code | 6751 |
| Registration number | 2939 |
| Management number | 2007B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 729.00 | 306 729.00 | 306 729.00 | |
044 Total Fixed Assets | 306 729.00 | 306 729.00 | 306 729.00 | |
110 Total Assets | 306 729.00 | 306 729.00 | 306 729.00 | |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 94 994.00 | |||
136 Profit for the Year | -3 749.00 | |||
142 Total Equity - Total I | 93 885.00 | |||
156 Loans and similar debts | 41 638.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 194.00 | |||
172 Other debts | 169 349.00 | |||
176 Total debts | 212 844.00 | |||
180 Liabilities Total | 306 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 256.00 | 1 259.00 | 1 256.00 | |
264 Total operating expenses | 1 256.00 | 1 259.00 | 1 256.00 | |
270 Operating profit | -1 256.00 | -1 259.00 | -1 256.00 | |
294 Financial expenses | 2 493.00 | 3 114.00 | 2 493.00 | |
310 Profit or loss | -3 749.00 | -4 373.00 | -3 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 729.00 | 306 729.00 | ||
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