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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL LES AVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SARL LES AVOINES |
| Siren | 830360210 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 951 |
| Management number | 2017B00170 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 LA HAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 868.00 | 1 304.00 | 3 564.00 | 4 868.00 |
044 Total Fixed Assets | 4 868.00 | 1 304.00 | 3 564.00 | 4 868.00 |
050 Raw materials, supplies, in progress | 441 129.00 | 441 129.00 | 441 129.00 | |
096 Total Current Assets + Prepaid Expenses | 441 129.00 | 441 129.00 | 441 129.00 | |
110 Total Assets | 445 996.00 | 1 304.00 | 444 693.00 | 445 996.00 |
120 Share or Individual Capital | 249 400.00 | |||
134 Retained Earnings | -3 514.00 | |||
136 Profit for the Year | -8 900.00 | |||
142 Total Equity - Total I | 236 987.00 | |||
156 Loans and similar debts | 202 416.00 | |||
166 Suppliers and related accounts | 5 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 207 706.00 | |||
180 Liabilities Total | 444 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 971.00 | 3 971.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 5 188.00 | 5 188.00 | ||
270 Operating profit | -5 188.00 | -5 188.00 | ||
294 Financial expenses | 3 712.00 | 3 712.00 | ||
310 Profit or loss | -8 900.00 | -8 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 868.00 | 4 868.00 | ||
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