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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL LES MIMOSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LES MIMOSAS |
| Siren | 319559167 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 843 |
| Management number | 1980B00127 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 399.00 | 481 364.00 | 83 035.00 | 564 399.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 567 035.00 | 481 364.00 | 85 670.00 | 567 035.00 |
068 Receivables – Trade and related accounts | 2 114.00 | 2 114.00 | 2 114.00 | |
072 Receivables – Other | 9 076.00 | 9 076.00 | 9 076.00 | |
080 Sellable securities | 30 047.00 | 30 047.00 | 30 047.00 | |
084 Cash | 13 552.00 | 13 552.00 | 13 552.00 | |
092 Prepaid expenses | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 57 473.00 | 57 473.00 | 57 473.00 | |
110 Total Assets | 624 507.00 | 481 364.00 | 143 143.00 | 624 507.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 92 842.00 | |||
136 Profit for the Year | -13 141.00 | |||
142 Total Equity - Total I | 88 085.00 | |||
156 Loans and similar debts | 14 111.00 | |||
166 Suppliers and related accounts | 6 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 971.00 | |||
172 Other debts | 34 117.00 | |||
176 Total debts | 55 058.00 | |||
180 Liabilities Total | 143 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 721.00 | |||
195 Of which payables due in more than one year | 8 200.00 | |||
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