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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SARL BOTTALICO & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| Name | SARL BOTTALICO & CIE |
| Siren | 492442017 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002120 |
| Management number | 2006B80420 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 376.00 | 14 376.00 | 14 376.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 391.00 | 14 376.00 | 15.00 | 14 391.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 13 093.00 | 13 093.00 | 13 093.00 | |
072 Receivables – Other | 19 133.00 | 19 133.00 | 19 133.00 | |
084 Cash | 45 062.00 | 45 062.00 | 45 062.00 | |
092 Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 86 475.00 | 86 475.00 | 86 475.00 | |
110 Total Assets | 100 867.00 | 14 376.00 | 86 491.00 | 100 867.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 62 706.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 72 298.00 | |||
166 Suppliers and related accounts | 3 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 11 001.00 | |||
176 Total debts | 14 192.00 | |||
180 Liabilities Total | 86 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 391.00 | 14 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 558.00 | 30 558.00 | ||
378 Amount of deductible VAT on goods and services | 12 494.00 | 12 494.00 | ||
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