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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EURL SUD CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL SUD CREATION |
| Siren | 505190108 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 141 |
| Management number | 2008B01827 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 26 493.00 | 7 162.00 | 19 331.00 | 26 493.00 |
BJ TOTAL (I) | 36 493.00 | 7 162.00 | 29 331.00 | 36 493.00 |
BX Customers and related accounts | 167 525.00 | 17 239.00 | 150 286.00 | 167 525.00 |
BZ Other receivables | 14 741.00 | 14 741.00 | 14 741.00 | |
CF Cash and cash equivalents | 102 048.00 | 102 048.00 | 102 048.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 284 518.00 | 17 239.00 | 267 279.00 | 284 518.00 |
CO Grand total (0 to V) | 321 011.00 | 24 400.00 | 296 610.00 | 321 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 192 682.00 | 187 512.00 | 192 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 985.00 | 5 170.00 | 22 985.00 | |
DL TOTAL (I) | 221 167.00 | 198 182.00 | 221 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 905.00 | 16 172.00 | 5 905.00 | |
DX Trade payables and related accounts | 31 644.00 | 17 624.00 | 31 644.00 | |
DY Tax and social security liabilities | 32 371.00 | 33 203.00 | 32 371.00 | |
EA Other liabilities | 5 524.00 | 5 638.00 | 5 524.00 | |
EC TOTAL (IV) | 75 444.00 | 72 637.00 | 75 444.00 | |
EE Grand total (I to V) | 296 610.00 | 270 819.00 | 296 610.00 | |
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