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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL PEGGY ALFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL PEGGY ALFRED |
| Siren | 452871585 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4452 |
| Management number | 2004B40102 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 526.00 | 86 548.00 | 450 978.00 | 537 526.00 |
040 Financial Assets | 323 704.00 | 323 704.00 | 323 704.00 | |
044 Total Fixed Assets | 861 230.00 | 86 548.00 | 774 682.00 | 861 230.00 |
068 Receivables – Trade and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
072 Receivables – Other | 5 007.00 | 5 007.00 | 5 007.00 | |
084 Cash | 154 168.00 | 154 168.00 | 154 168.00 | |
096 Total Current Assets + Prepaid Expenses | 176 776.00 | 176 776.00 | 176 776.00 | |
110 Total Assets | 1 038 006.00 | 86 548.00 | 951 458.00 | 1 038 006.00 |
120 Share or Individual Capital | 11 750.00 | |||
126 Legal Reserve | 1 175.00 | |||
132 Other Reserves | 630 394.00 | |||
136 Profit for the Year | 62 963.00 | |||
142 Total Equity - Total I | 706 282.00 | |||
156 Loans and similar debts | 239 700.00 | |||
166 Suppliers and related accounts | 5 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 245 176.00 | |||
180 Liabilities Total | 951 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 900.00 | |||
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