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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SARL LES MIMOSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LES MIMOSAS |
| Siren | 319559167 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000088 |
| Management number | 1980B00127 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 571 338.00 | 439 322.00 | 132 016.00 | 571 338.00 |
040 Financial Assets | 2 683.00 | 2 683.00 | 2 683.00 | |
044 Total Fixed Assets | 824 021.00 | 439 322.00 | 384 699.00 | 824 021.00 |
064 Advances and down payments on orders | 1 177.00 | 1 177.00 | 1 177.00 | |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 12 424.00 | 12 424.00 | 12 424.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 13 009.00 | 13 009.00 | 13 009.00 | |
092 Prepaid expenses | 3 373.00 | 3 373.00 | 3 373.00 | |
096 Total Current Assets + Prepaid Expenses | 30 490.00 | 30 490.00 | 30 490.00 | |
110 Total Assets | 854 511.00 | 439 322.00 | 415 189.00 | 854 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 79 700.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | 85 221.00 | |||
156 Loans and similar debts | 233 056.00 | |||
164 Advances and down payments received on current orders | 4 250.00 | |||
166 Suppliers and related accounts | 5 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 971.00 | |||
172 Other debts | 86 814.00 | |||
176 Total debts | 329 968.00 | |||
180 Liabilities Total | 415 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 167.00 | |||
195 Of which payables due in more than one year | 145 572.00 | |||
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