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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SARL DE NEUVIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL DE NEUVIALLE |
| Siren | 509244398 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 706 |
| Management number | 2008B30198 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19290 PEYRELEVADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 1 497.00 | 1 497.00 | |
028 Tangible Assets | 1 170 752.00 | 507 413.00 | 663 340.00 | 1 170 752.00 |
044 Total Fixed Assets | 1 172 249.00 | 508 910.00 | 663 340.00 | 1 172 249.00 |
068 Receivables – Trade and related accounts | 8 848.00 | 8 848.00 | 8 848.00 | |
072 Receivables – Other | 3 430.00 | 3 430.00 | 3 430.00 | |
084 Cash | 111 399.00 | 111 399.00 | 111 399.00 | |
092 Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 126 606.00 | 126 606.00 | 126 606.00 | |
110 Total Assets | 1 298 855.00 | 508 910.00 | 789 946.00 | 1 298 855.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 30 686.00 | |||
136 Profit for the Year | 48 579.00 | |||
142 Total Equity - Total I | 101 265.00 | |||
156 Loans and similar debts | 673 534.00 | |||
166 Suppliers and related accounts | 12 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 478.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 688 681.00 | |||
180 Liabilities Total | 789 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172 249.00 | 1 172 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 681.00 | 2 681.00 | ||
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