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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LE DIRAISON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-02-29 | Simplified |
| Name | LE DIRAISON SARL |
| Siren | 530758374 |
| Closing | 2016-02-29 |
| Registry code | 5601 |
| Registration number | 989 |
| Management number | 2011B00187 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Pluneret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
110 Total Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 176.00 | |||
136 Profit for the Year | -15 227.00 | |||
142 Total Equity - Total I | -14 403.00 | |||
156 Loans and similar debts | 158.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 845.00 | |||
172 Other debts | 14 031.00 | |||
176 Total debts | 16 471.00 | |||
180 Liabilities Total | 2 068.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 029.00 | |||
195 Of which payables due in more than one year | 10 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 61 250.00 | 61 250.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 73 021.00 | 73 021.00 | ||
494 Total Fixed Assets (Decreases) | 73 021.00 | 73 021.00 | ||
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