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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL 2HL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2017-03-31 | Simplified |
| Name | SARL 2HL |
| Siren | 750160004 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2019/006430 |
| Management number | 2012B00301 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 6 673.00 | 6 562.00 | 110.00 | 6 673.00 |
044 Total Fixed Assets | 7 793.00 | 7 682.00 | 110.00 | 7 793.00 |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 10 440.00 | 7 682.00 | 2 758.00 | 10 440.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -25 090.00 | |||
136 Profit for the Year | -1 335.00 | |||
142 Total Equity - Total I | -26 125.00 | |||
166 Suppliers and related accounts | 15 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 996.00 | |||
172 Other debts | 12 956.00 | |||
176 Total debts | 28 882.00 | |||
180 Liabilities Total | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 335.00 | 1 335.00 | ||
264 Total operating expenses | 1 335.00 | 1 335.00 | ||
270 Operating profit | -1 335.00 | -1 335.00 | ||
310 Profit or loss | -1 335.00 | -1 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 793.00 | 7 793.00 | ||
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