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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL REGIS VILLAIN SPORT HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL REGIS VILLAIN SPORT HORSES |
| Siren | 529048431 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6703 |
| Management number | 2019B00786 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77690 LA GENEVRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 297.00 | 3 722.00 | 6 575.00 | 10 297.00 |
044 Total Fixed Assets | 10 297.00 | 3 722.00 | 6 575.00 | 10 297.00 |
060 Merchandise inventory | 26 571.00 | 26 571.00 | 26 571.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 28 891.00 | 28 891.00 | 28 891.00 | |
110 Total Assets | 39 188.00 | 3 722.00 | 35 466.00 | 39 188.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -52 088.00 | |||
136 Profit for the Year | -7 945.00 | |||
142 Total Equity - Total I | -30 033.00 | |||
156 Loans and similar debts | 64 077.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
176 Total debts | 65 499.00 | |||
180 Liabilities Total | 35 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 297.00 | 10 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 960.00 | 6 960.00 | ||
378 Amount of deductible VAT on goods and services | 7 894.00 | 7 894.00 | ||
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