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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL DRIEUX - BOCQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | SARL DRIEUX - BOCQUET |
| Siren | 814652152 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5142 |
| Management number | 2015B01335 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| 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 | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 519.00 | 1 519.00 | 1 519.00 | |
028 Tangible Assets | 17 066.00 | 4 125.00 | 12 941.00 | 17 066.00 |
040 Financial Assets | 94 500.00 | 94 500.00 | 94 500.00 | |
044 Total Fixed Assets | 113 085.00 | 5 644.00 | 107 441.00 | 113 085.00 |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 45 871.00 | 45 871.00 | 45 871.00 | |
096 Total Current Assets + Prepaid Expenses | 49 924.00 | 49 924.00 | 49 924.00 | |
110 Total Assets | 163 009.00 | 5 644.00 | 157 365.00 | 163 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 236.00 | |||
136 Profit for the Year | -2 509.00 | |||
142 Total Equity - Total I | 1 255.00 | |||
156 Loans and similar debts | 150 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 110.00 | |||
172 Other debts | 6 110.00 | |||
176 Total debts | 156 110.00 | |||
180 Liabilities Total | 157 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 19 984.00 | 19 984.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 851.00 | ||
264 Total operating expenses | 22 013.00 | 22 013.00 | ||
270 Operating profit | -10 013.00 | -10 013.00 | ||
280 Financial income | 12 004.00 | 12 004.00 | ||
294 Financial expenses | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -2 509.00 | -2 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 100 585.00 | 100 585.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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