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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SARL LES AVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SARL LES AVOINES |
| Siren | 830360210 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 914 |
| Management number | 2017B00170 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 LA HAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 868.00 | 87.00 | 4 781.00 | 4 868.00 |
044 Total Fixed Assets | 4 868.00 | 87.00 | 4 781.00 | 4 868.00 |
050 Raw materials, supplies, in progress | 348 041.00 | 348 041.00 | 348 041.00 | |
096 Total Current Assets + Prepaid Expenses | 348 041.00 | 348 041.00 | 348 041.00 | |
110 Total Assets | 352 909.00 | 87.00 | 352 822.00 | 352 909.00 |
120 Share or Individual Capital | 249 400.00 | |||
136 Profit for the Year | -3 514.00 | |||
142 Total Equity - Total I | 245 886.00 | |||
156 Loans and similar debts | 106 080.00 | |||
166 Suppliers and related accounts | 856.00 | |||
176 Total debts | 106 936.00 | |||
180 Liabilities Total | 352 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 256.00 | 3 256.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 3 343.00 | 3 343.00 | ||
270 Operating profit | -3 343.00 | -3 343.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | -3 514.00 | -3 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 868.00 | 4 868.00 | ||
492 Total Fixed Assets (Increases) | 4 868.00 | 4 868.00 | ||
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