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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SARL DE BLES EN BLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL DE BLES EN BLES |
| Siren | 507711349 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 9992 |
| Management number | 2008B00282 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 525 000.00 | 525 000.00 | 525 000.00 | |
028 Tangible Assets | 159 758.00 | 156 233.00 | 3 525.00 | 159 758.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 684 798.00 | 156 233.00 | 528 565.00 | 684 798.00 |
050 Raw materials, supplies, in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
060 Merchandise inventory | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 6 226.00 | 6 226.00 | 6 226.00 | |
072 Receivables – Other | 92 547.00 | 92 547.00 | 92 547.00 | |
084 Cash | 3 617.00 | 3 617.00 | 3 617.00 | |
088 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 111 400.00 | 111 400.00 | 111 400.00 | |
110 Total Assets | 796 198.00 | 156 233.00 | 639 965.00 | 796 198.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 18 450.00 | |||
132 Other Reserves | 159 046.00 | |||
136 Profit for the Year | 78 565.00 | |||
142 Total Equity - Total I | 496 061.00 | |||
156 Loans and similar debts | 51 880.00 | |||
166 Suppliers and related accounts | 18 027.00 | |||
172 Other debts | 73 996.00 | |||
176 Total debts | 143 904.00 | |||
180 Liabilities Total | 639 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 689 798.00 | 689 798.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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