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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SAS DEL PUECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | SAS DEL PUECH |
| Siren | 824463293 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2401 |
| Management number | 2016B00522 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 LAGUIOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 500.00 | 116 500.00 | 116 500.00 | |
044 Total Fixed Assets | 116 500.00 | 116 500.00 | 116 500.00 | |
084 Cash | 14 112.00 | 14 112.00 | 14 112.00 | |
096 Total Current Assets + Prepaid Expenses | 14 112.00 | 14 112.00 | 14 112.00 | |
110 Total Assets | 130 612.00 | 130 612.00 | 130 612.00 | |
120 Share or Individual Capital | 67 500.00 | |||
126 Legal Reserve | 6 750.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 17 662.00 | |||
142 Total Equity - Total I | 91 922.00 | |||
156 Loans and similar debts | 37 729.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 38 690.00 | |||
180 Liabilities Total | 130 612.00 | |||
195 Of which payables due in more than one year | 30 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 657.00 | 4 865.00 | 657.00 | |
244 Taxes, duties and similar payments | 136.00 | 165.00 | 136.00 | |
264 Total operating expenses | 793.00 | 5 030.00 | 793.00 | |
270 Operating profit | -793.00 | -5 030.00 | -793.00 | |
280 Financial income | 18 750.00 | 16 250.00 | 18 750.00 | |
294 Financial expenses | 295.00 | 261.00 | 295.00 | |
310 Profit or loss | 17 662.00 | 10 959.00 | 17 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 500.00 | 116 500.00 | ||
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