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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL ETABLISSEMENTS LECLER ET CIE - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2014-12-31 | Complete |
| Name | SARL ETABLISSEMENTS LECLER ET CIE - SOCIETE EN LIQUIDATION |
| Siren | 582031100 |
| Closing | 2014-12-31 |
| Registry code | 6101 |
| Registration number | 855 |
| Management number | 2000B51492 |
| Activity code | 2562A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 15 Annual accounts not entered - Liquidation closing balance sheet |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 50 339.00 | 50 339.00 | 50 339.00 | |
CJ TOTAL (II) | 50 339.00 | 50 339.00 | 50 339.00 | |
CO Grand total (0 to V) | 50 339.00 | 50 339.00 | 50 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 531.00 | 17 531.00 | 17 531.00 | |
DD Legal reserve (1) | 1 753.00 | 1 753.00 | 1 753.00 | |
DG Other reserves | 814.00 | 814.00 | 814.00 | |
DH Retained earnings | 30 244.00 | 30 289.00 | 30 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60.00 | -45.00 | -60.00 | |
DL TOTAL (I) | 50 283.00 | 50 343.00 | 50 283.00 | |
EC TOTAL (IV) | 55.00 | 55.00 | 55.00 | |
EE Grand total (I to V) | 50 339.00 | 50 399.00 | 50 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 60.00 | |||
GF Total Operating Expenses (II) | 60.00 | |||
GG - OPERATING RESULT (I - II) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60.00 | 45.00 | 60.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60.00 | -45.00 | -60.00 | |
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