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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SARL CLOS SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-08-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-24 | Partially confidential | 2018-08-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Complete |
| Name | SARL CLOS SAINT VINCENT |
| Siren | 333963692 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/005972 |
| Management number | 2001B00626 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
014 Intangible Assets - Other | 541.00 | 541.00 | 541.00 | |
028 Tangible Assets | 177 481.00 | 147 197.00 | 30 283.00 | 177 481.00 |
040 Financial Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 301 880.00 | 147 738.00 | 154 142.00 | 301 880.00 |
060 Merchandise inventory | 328 381.00 | 328 381.00 | 328 381.00 | |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
092 Prepaid expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 339 219.00 | 339 219.00 | 339 219.00 | |
110 Total Assets | 641 099.00 | 147 738.00 | 493 361.00 | 641 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 323 180.00 | |||
136 Profit for the Year | 27 648.00 | |||
142 Total Equity - Total I | 361 827.00 | |||
156 Loans and similar debts | 39 453.00 | |||
166 Suppliers and related accounts | 38 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 339.00 | |||
172 Other debts | 53 371.00 | |||
176 Total debts | 131 533.00 | |||
180 Liabilities Total | 493 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
195 Of which payables due in more than one year | 9 653.00 | |||
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