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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL DU CINQUIEME ELEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-04-30 | Simplified |
| 2021-01-19 | Public | 2019-04-30 | Simplified |
| 2019-07-15 | Public | 2018-04-30 | Simplified |
| 2017-04-06 | Public | 2016-04-30 | Simplified |
| Name | SARL DU CINQUIEME ELEMENT |
| Siren | 514146331 |
| Closing | 2018-04-30 |
| Registry code | 5201 |
| Registration number | 1477 |
| Management number | 2009B00178 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 BOUZANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056 579.00 | 369 317.00 | 687 261.00 | 1 056 579.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 1 056 687.00 | 369 317.00 | 687 369.00 | 1 056 687.00 |
068 Receivables – Trade and related accounts | 13 543.00 | 13 543.00 | 13 543.00 | |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 7 898.00 | 7 898.00 | 7 898.00 | |
092 Prepaid expenses | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 25 754.00 | 25 754.00 | 25 754.00 | |
110 Total Assets | 1 082 441.00 | 369 317.00 | 713 123.00 | 1 082 441.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
136 Profit for the Year | 40 550.00 | |||
142 Total Equity - Total I | 128 550.00 | |||
156 Loans and similar debts | 542 254.00 | |||
166 Suppliers and related accounts | 5 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 531.00 | |||
172 Other debts | 37 233.00 | |||
176 Total debts | 584 573.00 | |||
180 Liabilities Total | 713 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 699.00 | |||
195 Of which payables due in more than one year | 451 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 336.00 | 121 336.00 | ||
232 Total operating income excluding VAT | 121 337.00 | 121 337.00 | ||
242 Other external expenses | 7 121.00 | 7 121.00 | ||
243 (including business tax) | 2 107.00 | 2 107.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 107.00 | ||
254 Depreciation and amortization | 54 652.00 | 54 652.00 | ||
264 Total operating expenses | 63 881.00 | 63 881.00 | ||
270 Operating profit | 57 455.00 | 57 455.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 16 907.00 | 16 907.00 | ||
310 Profit or loss | 40 550.00 | 40 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 698.00 | 2 698.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 053 987.00 | 1 053 987.00 | ||
492 Total Fixed Assets (Increases) | 2 699.00 | 2 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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