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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SARL DE LA GARE |
| Siren | 530720382 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000631 |
| Management number | 2011B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55250 LISLE EN BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 61 000.00 | 61 000.00 | 61 000.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 61 992.00 | 61 992.00 | 61 992.00 | |
110 Total Assets | 63 882.00 | 63 882.00 | 63 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 814.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | 34 346.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 118.00 | |||
172 Other debts | 28 857.00 | |||
176 Total debts | 29 535.00 | |||
180 Liabilities Total | 63 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 829.00 | 829.00 | ||
264 Total operating expenses | 829.00 | 829.00 | ||
270 Operating profit | -829.00 | -829.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | -1 568.00 | -1 568.00 | ||
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