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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SARL BSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BSF |
| Siren | 532502283 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1849 |
| Management number | 2011B00127 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52220 MONTIER EN DER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 5 000.00 | 2 754.00 | 2 246.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 43 962.00 | 39 298.00 | 4 664.00 | 43 962.00 |
AT Other tangible assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 50 380.00 | 42 471.00 | 7 910.00 | 50 380.00 |
BV Advances and down payments on orders | 1 513.00 | 1 513.00 | 1 513.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 790.00 | 790.00 | 790.00 | |
CF Cash and cash equivalents | 1 460.00 | 1 460.00 | 1 460.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 3 931.00 | 3 931.00 | 3 931.00 | |
CO Grand total (0 to V) | 54 311.00 | 42 471.00 | 11 841.00 | 54 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -92 904.00 | -63 592.00 | -92 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 872.00 | -29 311.00 | -8 872.00 | |
DL TOTAL (I) | -99 776.00 | -90 904.00 | -99 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 019.00 | 89 612.00 | 32 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 151.00 | 52 593.00 | 72 151.00 | |
DX Trade payables and related accounts | 6 050.00 | 10 588.00 | 6 050.00 | |
DY Tax and social security liabilities | 1 396.00 | 1 868.00 | 1 396.00 | |
EA Other liabilities | 215.00 | |||
EC TOTAL (IV) | 111 616.00 | 154 877.00 | 111 616.00 | |
EE Grand total (I to V) | 11 841.00 | 63 973.00 | 11 841.00 | |
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