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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SARL MDB de l'Ancre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Partially confidential | 2017-05-31 | Complete |
| Name | SARL MDB de l'Ancre |
| Siren | 813729928 |
| Closing | 2017-05-31 |
| Registry code | 8002 |
| Registration number | B2017/006652 |
| Management number | 2015B00723 |
| Activity code | 6820B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80340 LA NEUVILLE-LES-BRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 362.00 | 12 362.00 | 12 362.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 29 280.00 | 29 280.00 | 29 280.00 | |
CJ TOTAL (II) | 41 892.00 | 41 892.00 | 41 892.00 | |
CO Grand total (0 to V) | 41 892.00 | 41 892.00 | 41 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 287.00 | -8 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 318.00 | 27 318.00 | ||
DL TOTAL (I) | 20 031.00 | 20 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 503.00 | 16 503.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 3 358.00 | 3 358.00 | ||
EC TOTAL (IV) | 21 861.00 | 21 861.00 | ||
EE Grand total (I to V) | 41 892.00 | 41 892.00 | ||
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