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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SARL RE4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL RE4 |
| Siren | 752956789 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1792 |
| Management number | 2015B00296 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 Le Freche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 171.00 | 27 756.00 | 126 415.00 | 154 171.00 |
044 Total Fixed Assets | 154 171.00 | 27 756.00 | 126 415.00 | 154 171.00 |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
110 Total Assets | 157 344.00 | 27 756.00 | 129 588.00 | 157 344.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 965.00 | |||
136 Profit for the Year | -2 559.00 | |||
142 Total Equity - Total I | -30 524.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 951.00 | |||
172 Other debts | 154 957.00 | |||
176 Total debts | 160 112.00 | |||
180 Liabilities Total | 129 588.00 | |||
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