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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SGS SECRETAIRE INDEPENDANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SGS SECRETAIRE INDEPENDANTE |
| Siren | 808027304 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3669 |
| Management number | 2014B00717 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86800 ST JULIEN L ARS |
| 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 | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 6 517.00 | 6 517.00 | 6 517.00 | |
096 Total Current Assets + Prepaid Expenses | 10 073.00 | 10 073.00 | 10 073.00 | |
110 Total Assets | 10 073.00 | 10 073.00 | 10 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 534.00 | |||
142 Total Equity - Total I | 6 634.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 3 048.00 | |||
176 Total debts | 3 439.00 | |||
180 Liabilities Total | 10 073.00 | |||
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