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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SARL ALEXANDRE PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-03-31 | Simplified |
| 2018-01-18 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL ALEXANDRE PAUL |
| Siren | 817472921 |
| Closing | 2018-03-31 |
| Registry code | 2901 |
| Registration number | 4230 |
| Management number | 2015B00976 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29640 Scrignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 404 996.00 | 404 996.00 | 404 996.00 | |
BZ Other receivables | 10 262.00 | 10 262.00 | 10 262.00 | |
CF Cash and cash equivalents | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 10 622.00 | 10 622.00 | 10 622.00 | |
CO Grand total (0 to V) | 415 618.00 | 415 618.00 | 415 618.00 | |
CU Other investments | 404 996.00 | 404 996.00 | 404 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 786.00 | 99 786.00 | ||
DH Retained earnings | -12 040.00 | -12 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 139.00 | 44 139.00 | ||
DL TOTAL (I) | 131 886.00 | 131 886.00 | ||
DU Loans and Debts from Credit Institutions (3) | 281 215.00 | 281 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 350.00 | 1 350.00 | ||
DX Trade payables and related accounts | 1 167.00 | 1 167.00 | ||
EC TOTAL (IV) | 283 733.00 | 283 733.00 | ||
EE Grand total (I to V) | 415 618.00 | 415 618.00 | ||
EG Accrued income and payables due within one year | 28 958.00 | 28 958.00 | ||
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