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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : SARL ALEXANDRE PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-03-31 | Simplified |
| 2018-01-18 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL ALEXANDRE PAUL |
| Siren | 817472921 |
| Closing | 2016-03-31 |
| Registry code | 2901 |
| Registration number | 143 |
| Management number | 2015B00976 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29640 Scrignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 332.00 | 199 332.00 | 199 332.00 | |
044 Total Fixed Assets | 199 332.00 | 199 332.00 | 199 332.00 | |
072 Receivables – Other | 235 454.00 | 235 454.00 | 235 454.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 235 830.00 | 235 830.00 | 235 830.00 | |
110 Total Assets | 435 162.00 | 435 162.00 | 435 162.00 | |
120 Share or Individual Capital | 99 786.00 | |||
136 Profit for the Year | -4 575.00 | |||
142 Total Equity - Total I | 95 211.00 | |||
156 Loans and similar debts | 332 882.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 069.00 | |||
176 Total debts | 339 951.00 | |||
180 Liabilities Total | 435 162.00 | |||
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