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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SARL BOIS ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL BOIS ET RENOVATION |
| Siren | 520941394 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 2972 |
| Management number | 2010B00101 |
| Activity code | 4391A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 Pujaudran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 862.00 | 862.00 | 862.00 | |
BX Customers and related accounts | 7 521.00 | 7 521.00 | 7 521.00 | |
BZ Other receivables | 1 063.00 | 1 063.00 | 1 063.00 | |
CF Cash and cash equivalents | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 10 563.00 | 10 563.00 | 10 563.00 | |
CO Grand total (0 to V) | 10 563.00 | 10 563.00 | 10 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -3 742.00 | -3 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 3 759.00 | 3 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 867.00 | 867.00 | ||
DX Trade payables and related accounts | 2 392.00 | 2 392.00 | ||
DY Tax and social security liabilities | 3 545.00 | 3 545.00 | ||
EC TOTAL (IV) | 6 804.00 | 6 804.00 | ||
EE Grand total (I to V) | 10 563.00 | 10 563.00 | ||
EG Accrued income and payables due within one year | 6 804.00 | 6 804.00 | ||
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