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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SARL CLOS SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-08-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-04-24 | Partially confidential | 2018-08-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Complete |
| Name | SARL CLOS SAINT VINCENT |
| Siren | 333963692 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/005093 |
| Management number | 2001B00626 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
014 Intangible Assets - Other | 541.00 | 541.00 | 541.00 | |
028 Tangible Assets | 182 816.00 | 161 104.00 | 21 711.00 | 182 816.00 |
040 Financial Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 307 215.00 | 161 645.00 | 145 569.00 | 307 215.00 |
060 Merchandise inventory | 327 843.00 | 327 843.00 | 327 843.00 | |
068 Receivables – Trade and related accounts | 1 307.00 | 1 307.00 | 1 307.00 | |
072 Receivables – Other | 4 949.00 | 4 949.00 | 4 949.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
092 Prepaid expenses | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 343 322.00 | 343 322.00 | 343 322.00 | |
110 Total Assets | 650 538.00 | 161 645.00 | 488 892.00 | 650 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 350 827.00 | |||
136 Profit for the Year | 17 593.00 | |||
142 Total Equity - Total I | 379 421.00 | |||
156 Loans and similar debts | 41 718.00 | |||
166 Suppliers and related accounts | 33 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 834.00 | |||
172 Other debts | 34 593.00 | |||
176 Total debts | 109 471.00 | |||
180 Liabilities Total | 488 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 335.00 | |||
195 Of which payables due in more than one year | 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 880.00 | 301 880.00 | ||
492 Total Fixed Assets (Increases) | 5 336.00 | 5 336.00 | ||
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