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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SARL LES CHAMBAS DE LA ROMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LES CHAMBAS DE LA ROMANE |
| Siren | 801189028 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/005162 |
| Management number | 2014B00186 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07310 SAINT-MARTIN-DE-VALAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 630.00 | 8 630.00 | 8 630.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 15 048.00 | 15 048.00 | 15 048.00 | |
096 Total Current Assets + Prepaid Expenses | 23 839.00 | 23 839.00 | 23 839.00 | |
110 Total Assets | 23 839.00 | 23 839.00 | 23 839.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 954.00 | |||
134 Retained Earnings | -2 656.00 | |||
136 Profit for the Year | 3 155.00 | |||
142 Total Equity - Total I | 19 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 101.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 4 186.00 | |||
180 Liabilities Total | 23 839.00 | |||
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