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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL CLOTILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL CLOTILDE |
| Siren | 511932683 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005462 |
| Management number | 2009B00199 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 500.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 564.00 | |||
BH Other financial assets | 1 321.00 | |||
BJ TOTAL (I) | 36 555.00 | |||
BL Raw materials, supplies | 2 743.00 | |||
BX Customers and related accounts | 3 647.00 | |||
BZ Other receivables | 1 208.00 | |||
CF Cash and cash equivalents | 22 496.00 | |||
CJ TOTAL (II) | 30 095.00 | |||
CO Grand total (0 to V) | 66 651.00 | |||
CU Other investments | 170.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 209.00 | 209.00 | 209.00 | |
DG Other reserves | 988.00 | 988.00 | 988.00 | |
DH Retained earnings | -47 414.00 | -43 357.00 | -47 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 005.00 | -4 056.00 | 19 005.00 | |
DL TOTAL (I) | 22 789.00 | 3 784.00 | 22 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 101.00 | 12 469.00 | 3 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 659.00 | 30 233.00 | 29 659.00 | |
DX Trade payables and related accounts | 8 233.00 | 15 715.00 | 8 233.00 | |
DY Tax and social security liabilities | 2 458.00 | 7 083.00 | 2 458.00 | |
EA Other liabilities | 407.00 | 407.00 | 407.00 | |
EC TOTAL (IV) | 43 861.00 | 65 909.00 | 43 861.00 | |
EE Grand total (I to V) | 66 651.00 | 69 693.00 | 66 651.00 | |
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