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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SARL MARC-OLIVER MEWES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MARC-OLIVER MEWES |
| Siren | 503164774 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36168 |
| Management number | 2008B08817 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 158.00 | 480.00 | 12 678.00 | 13 158.00 |
044 Total Fixed Assets | 13 158.00 | 480.00 | 12 678.00 | 13 158.00 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 45 345.00 | 45 345.00 | 45 345.00 | |
096 Total Current Assets + Prepaid Expenses | 45 674.00 | 45 674.00 | 45 674.00 | |
110 Total Assets | 58 832.00 | 480.00 | 58 352.00 | 58 832.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 306.00 | |||
134 Retained Earnings | 112 617.00 | |||
136 Profit for the Year | -66 166.00 | |||
142 Total Equity - Total I | 49 757.00 | |||
172 Other debts | 8 595.00 | |||
176 Total debts | 8 595.00 | |||
180 Liabilities Total | 58 352.00 | |||
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