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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SARL de l'Aubépine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL de l'Aubépine |
| Siren | 814318812 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2018/006116 |
| Management number | 2015B00854 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28800 SAUMERAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 81 586.00 | 81 586.00 | 81 586.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 81 586.00 | 81 586.00 | 81 586.00 | |
CO Grand total (0 to V) | 81 586.00 | 81 586.00 | 81 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | ||
DD Legal reserve (1) | 57 663.00 | 57 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 663.00 | 57 663.00 | ||
DL TOTAL (I) | 59 063.00 | 59 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 534.00 | 1 534.00 | ||
DX Trade payables and related accounts | 1 880.00 | 1 880.00 | ||
DY Tax and social security liabilities | 19 109.00 | 19 109.00 | ||
EC TOTAL (IV) | 22 523.00 | 22 523.00 | ||
EE Grand total (I to V) | 81 586.00 | 81 586.00 | ||
EG Accrued income and payables due within one year | 22 523.00 | 22 523.00 | ||
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