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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SARL DEBEZY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SARL DEBEZY INVESTISSEMENT |
| Siren | 339543365 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005117 |
| Management number | 1986B01405 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 671.00 | 7 732.00 | 37 939.00 | 45 671.00 |
040 Financial Assets | 7 607.00 | 7 607.00 | 7 607.00 | |
044 Total Fixed Assets | 53 279.00 | 7 732.00 | 45 546.00 | 53 279.00 |
072 Receivables – Other | 25 284.00 | 25 284.00 | 25 284.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 26 483.00 | 26 483.00 | 26 483.00 | |
110 Total Assets | 79 762.00 | 7 732.00 | 72 030.00 | 79 762.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 743.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | -4 694.00 | |||
156 Loans and similar debts | 35 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 560.00 | |||
172 Other debts | 41 560.00 | |||
176 Total debts | 76 723.00 | |||
180 Liabilities Total | 72 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 040.00 | 1 260.00 | 5 040.00 | |
232 Total operating income excluding VAT | 5 040.00 | 1 260.00 | 5 040.00 | |
242 Other external expenses | 1 635.00 | 2 104.00 | 1 635.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 741.00 | 709.00 | 741.00 | |
264 Total operating expenses | 2 376.00 | 2 813.00 | 2 376.00 | |
270 Operating profit | 2 664.00 | -1 553.00 | 2 664.00 | |
290 Exceptional income | 499.00 | |||
300 Exceptional expenses | 802.00 | |||
310 Profit or loss | 2 664.00 | -1 857.00 | 2 664.00 | |
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