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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SARL MEZIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | SARL MEZIERE |
| Siren | 809541121 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/004066 |
| Management number | 2015B00316 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 THYEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 119 787.00 | 45 453.00 | 74 334.00 | 119 787.00 |
040 Financial Assets | 6 381.00 | 6 381.00 | 6 381.00 | |
044 Total Fixed Assets | 306 167.00 | 45 453.00 | 260 715.00 | 306 167.00 |
050 Raw materials, supplies, in progress | 11 205.00 | 11 205.00 | 11 205.00 | |
060 Merchandise inventory | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 17 832.00 | 17 832.00 | 17 832.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
092 Prepaid expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
096 Total Current Assets + Prepaid Expenses | 37 952.00 | 37 952.00 | 37 952.00 | |
110 Total Assets | 344 120.00 | 45 453.00 | 298 667.00 | 344 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 320.00 | |||
136 Profit for the Year | 6 783.00 | |||
142 Total Equity - Total I | 28 303.00 | |||
156 Loans and similar debts | 145 803.00 | |||
166 Suppliers and related accounts | 24 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 967.00 | |||
172 Other debts | 100 310.00 | |||
176 Total debts | 270 364.00 | |||
180 Liabilities Total | 298 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 694.00 | |||
195 Of which payables due in more than one year | 98 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 694.00 | 2 694.00 | ||
490 Total Fixed Assets (Gross Value) | 303 474.00 | 303 474.00 | ||
492 Total Fixed Assets (Increases) | 2 694.00 | 2 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 765.00 | 24 765.00 | ||
378 Amount of deductible VAT on goods and services | 20 764.00 | 20 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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