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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SARL D EXPLOITATION DES ETS CASTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL D EXPLOITATION DES ETS CASTRE |
| Siren | 481819035 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1165 |
| Management number | 2005B00100 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65290 JUILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 167 264.00 | 164 830.00 | 2 435.00 | 167 264.00 |
044 Total Fixed Assets | 170 264.00 | 164 830.00 | 5 435.00 | 170 264.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 50 210.00 | 50 210.00 | 50 210.00 | |
072 Receivables – Other | 4 507.00 | 4 507.00 | 4 507.00 | |
084 Cash | 6 645.00 | 6 645.00 | 6 645.00 | |
096 Total Current Assets + Prepaid Expenses | 62 222.00 | 62 222.00 | 62 222.00 | |
110 Total Assets | 232 486.00 | 164 830.00 | 67 656.00 | 232 486.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 17 580.00 | |||
134 Retained Earnings | -16 039.00 | |||
136 Profit for the Year | 27 264.00 | |||
142 Total Equity - Total I | 37 275.00 | |||
166 Suppliers and related accounts | 9 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 21 250.00 | |||
176 Total debts | 30 382.00 | |||
180 Liabilities Total | 67 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 264.00 | 170 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 473.00 | 39 473.00 | ||
378 Amount of deductible VAT on goods and services | 21 633.00 | 21 633.00 | ||
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