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S HOME > CORPORATES > SARL FERME DE LA MASSERIE > BALANCE SHEET ( 2017-03-08)

THE LIST OF BALANCE SHEET : SARL FERME DE LA MASSERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-08 Partially confidential 2016-09-30 Simplified
NameSARL FERME DE LA MASSERIE
Siren519811764
Closing2016-09-30
Registry code 1402
Registration number 1100
Management number2010B00096
Activity code 5520Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14380 Courson
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 539.00 10 972.00 4 566.00 15 539.00
044 Total Fixed Assets 15 539.00 10 972.00 4 566.00 15 539.00
050 Raw materials, supplies, in progress 30.00 30.00 30.00
068 Receivables – Trade and related accounts 54.00 54.00 54.00
072 Receivables – Other 1 015.00 1 015.00 1 015.00
084 Cash 701.00 701.00 701.00
092 Prepaid expenses 793.00 793.00 793.00
096 Total Current Assets + Prepaid Expenses 2 593.00 2 593.00 2 593.00
110 Total Assets 18 131.00 10 972.00 7 159.00 18 131.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -56 233.00
136 Profit for the Year -5 088.00
142 Total Equity - Total I -58 321.00
156 Loans and similar debts 4 785.00
166 Suppliers and related accounts 9 205.00
169 Other debts including current accounts of partners for fiscal year N 49 450.00
172 Other debts 51 489.00
176 Total debts 65 480.00
180 Liabilities Total 7 159.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 539.00 15 539.00

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