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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : S.A.R.L. DU PRE DU MAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.A.R.L. DU PRE DU MAIRE |
| Siren | 493544266 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3003 |
| Management number | 2007B00030 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551 533.00 | 214 283.00 | 337 250.00 | 551 533.00 |
044 Total Fixed Assets | 551 533.00 | 214 283.00 | 337 250.00 | 551 533.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 8 101.00 | 8 101.00 | 8 101.00 | |
110 Total Assets | 559 634.00 | 214 283.00 | 345 351.00 | 559 634.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -126 238.00 | |||
136 Profit for the Year | -2 996.00 | |||
142 Total Equity - Total I | -128 734.00 | |||
156 Loans and similar debts | 316 217.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 908.00 | |||
172 Other debts | 156 908.00 | |||
176 Total debts | 474 085.00 | |||
180 Liabilities Total | 345 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 551 533.00 | 551 533.00 | ||
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