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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SARL LIMANDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LIMANDAS |
| Siren | 481848331 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 3787 |
| Management number | 2005B00381 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 SAINT PAUL DE VARAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 309.00 | 309.00 | 309.00 | |
AR Technical installations, industrial equipment and tools | 43 012.00 | 30 302.00 | 12 710.00 | 43 012.00 |
AT Other tangible assets | 147 130.00 | 129 826.00 | 17 304.00 | 147 130.00 |
BJ TOTAL (I) | 290 451.00 | 160 437.00 | 130 014.00 | 290 451.00 |
BT Goods | 8 890.00 | 8 890.00 | 8 890.00 | |
BX Customers and related accounts | 14 486.00 | 14 486.00 | 14 486.00 | |
BZ Other receivables | 10 065.00 | 10 065.00 | 10 065.00 | |
CF Cash and cash equivalents | 45 390.00 | 45 390.00 | 45 390.00 | |
CH Prepaid expenses | 3 235.00 | 3 235.00 | 3 235.00 | |
CJ TOTAL (II) | 82 067.00 | 82 067.00 | 82 067.00 | |
CO Grand total (0 to V) | 372 518.00 | 160 437.00 | 212 081.00 | 372 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 179 076.00 | 188 695.00 | 179 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 770.00 | -9 620.00 | -2 770.00 | |
DL TOTAL (I) | 181 805.00 | 184 576.00 | 181 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 081.00 | 120.00 | 11 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 970.00 | 964.00 | 970.00 | |
DX Trade payables and related accounts | 13 243.00 | 11 738.00 | 13 243.00 | |
DY Tax and social security liabilities | 4 982.00 | 4 138.00 | 4 982.00 | |
EC TOTAL (IV) | 30 276.00 | 16 960.00 | 30 276.00 | |
EE Grand total (I to V) | 212 081.00 | 201 535.00 | 212 081.00 | |
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