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S HOME > CORPORATES > SARL PETIT DOUIN > BALANCE SHEET ( 2019-07-29)

THE LIST OF BALANCE SHEET : SARL PETIT DOUIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-12 Public 2020-12-31 Simplified
2020-10-02 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-09-17 Public 2017-12-31 Simplified
2017-07-28 Public 2016-12-31 Simplified
NameSARL PETIT DOUIN
Siren800551533
Closing2018-12-31
Registry code 8501
Registration number 8954
Management number2014B00213
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85670 LA CHAPELLE PALLUAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 324 432.00 324 432.00 324 432.00
044 Total Fixed Assets 324 432.00 324 432.00 324 432.00
084 Cash 4 309.00 4 309.00 4 309.00
096 Total Current Assets + Prepaid Expenses 4 309.00 4 309.00 4 309.00
110 Total Assets 328 741.00 328 741.00 328 741.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 340.00
132 Other Reserves 6 464.00
136 Profit for the Year 1 614.00
142 Total Equity - Total I 18 419.00
166 Suppliers and related accounts 690.00
169 Other debts including current accounts of partners for fiscal year N 309 633.00
172 Other debts 309 633.00
176 Total debts 310 323.00
180 Liabilities Total 328 741.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 927.00 927.00
264 Total operating expenses 927.00 927.00
270 Operating profit -927.00 -927.00
280 Financial income 4 532.00 4 532.00
294 Financial expenses 1 991.00 1 991.00
310 Profit or loss 1 614.00 1 614.00

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