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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : SARL DOMAINE LES PRES LIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-07-31 | Simplified |
| 2017-03-17 | Public | 2016-07-31 | Simplified |
| Name | SARL DOMAINE LES PRES LIE |
| Siren | 513296145 |
| Closing | 2017-07-31 |
| Registry code | 5103 |
| Registration number | 962 |
| Management number | 2009B00431 |
| Activity code | 4617B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Sacy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 919.00 | |||
136 Profit for the Year | -5 302.00 | |||
142 Total Equity - Total I | -21 221.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 539.00 | |||
172 Other debts | 21 539.00 | |||
176 Total debts | 23 082.00 | |||
180 Liabilities Total | 1 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 108.00 | 5 108.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 5 238.00 | 5 238.00 | ||
270 Operating profit | -5 237.00 | -5 237.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -5 302.00 | -5 302.00 | ||
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