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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL DES COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-09-30 | Simplified |
| 2018-07-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL DES COMBES |
| Siren | 807992318 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/013668 |
| Management number | 2014B03968 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 17 852.00 | 7 823.00 | 10 028.00 | 17 852.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 39 052.00 | 7 823.00 | 31 228.00 | 39 052.00 |
050 Raw materials, supplies, in progress | 1 994.00 | 1 994.00 | 1 994.00 | |
068 Receivables – Trade and related accounts | 6 056.00 | 6 056.00 | 6 056.00 | |
072 Receivables – Other | 9 172.00 | 9 172.00 | 9 172.00 | |
080 Sellable securities | 754.00 | 754.00 | 754.00 | |
084 Cash | 36 021.00 | 36 021.00 | 36 021.00 | |
096 Total Current Assets + Prepaid Expenses | 53 997.00 | 53 997.00 | 53 997.00 | |
110 Total Assets | 93 049.00 | 7 823.00 | 85 226.00 | 93 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 067.00 | |||
136 Profit for the Year | 7 442.00 | |||
142 Total Equity - Total I | 22 009.00 | |||
156 Loans and similar debts | 8 981.00 | |||
166 Suppliers and related accounts | 13 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 412.00 | |||
172 Other debts | 40 946.00 | |||
176 Total debts | 63 217.00 | |||
180 Liabilities Total | 85 226.00 | |||
195 Of which payables due in more than one year | 5 330.00 | |||
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