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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SARL DU PEAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL DU PEAGE |
| Siren | 382371581 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 2822 |
| Management number | 2014B00389 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49260 EPIEDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 272.00 | 201 408.00 | 161 864.00 | 363 272.00 |
044 Total Fixed Assets | 363 272.00 | 201 408.00 | 161 864.00 | 363 272.00 |
050 Raw materials, supplies, in progress | 3 185.00 | 3 185.00 | 3 185.00 | |
068 Receivables – Trade and related accounts | 120 478.00 | 120 478.00 | 120 478.00 | |
072 Receivables – Other | 6 799.00 | 6 799.00 | 6 799.00 | |
084 Cash | 3 515.00 | 3 515.00 | 3 515.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 134 957.00 | 134 957.00 | 134 957.00 | |
110 Total Assets | 498 229.00 | 201 408.00 | 296 820.00 | 498 229.00 |
120 Share or Individual Capital | 25 056.00 | |||
134 Retained Earnings | -9 887.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 15 343.00 | |||
156 Loans and similar debts | 53 714.00 | |||
166 Suppliers and related accounts | 32 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 379.00 | |||
172 Other debts | 195 107.00 | |||
176 Total debts | 281 477.00 | |||
180 Liabilities Total | 296 820.00 | |||
195 Of which payables due in more than one year | 32 736.00 | |||
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