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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SAS DES DEUX COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS DES DEUX COMBES |
| Siren | 792082612 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3295 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 BONNEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 218.00 | 15 221.00 | 74 997.00 | 90 218.00 |
040 Financial Assets | 632 821.00 | 632 821.00 | 632 821.00 | |
044 Total Fixed Assets | 723 039.00 | 15 221.00 | 707 817.00 | 723 039.00 |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 177.00 | 177.00 | 177.00 | |
110 Total Assets | 723 215.00 | 15 221.00 | 707 994.00 | 723 215.00 |
120 Share or Individual Capital | 6 700.00 | |||
126 Legal Reserve | 670.00 | |||
132 Other Reserves | 258 262.00 | |||
134 Retained Earnings | -24 063.00 | |||
136 Profit for the Year | 23 117.00 | |||
142 Total Equity - Total I | 264 686.00 | |||
156 Loans and similar debts | 60 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 311.00 | |||
172 Other debts | 381 973.00 | |||
174 Prepaid income | 949.00 | |||
176 Total debts | 443 308.00 | |||
180 Liabilities Total | 707 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 736.00 | |||
195 Of which payables due in more than one year | 54 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 961.00 | 3 961.00 | ||
226 Operating subsidies received | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 4 152.00 | 4 152.00 | ||
242 Other external expenses | 1 729.00 | 1 729.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 4 327.00 | 4 327.00 | ||
270 Operating profit | -175.00 | -175.00 | ||
280 Financial income | 49 000.00 | 49 000.00 | ||
290 Exceptional income | 18 736.00 | 18 736.00 | ||
294 Financial expenses | 2 566.00 | 2 566.00 | ||
300 Exceptional expenses | 18 736.00 | 18 736.00 | ||
306 Income tax's | 23 142.00 | 23 142.00 | ||
310 Profit or loss | 23 117.00 | 23 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 000.00 | 49 000.00 | ||
484 DECREASES Financial Assets | 18 736.00 | 18 736.00 | ||
490 Total Fixed Assets (Gross Value) | 692 775.00 | 692 775.00 | ||
492 Total Fixed Assets (Increases) | 49 000.00 | 49 000.00 | ||
494 Total Fixed Assets (Decreases) | 18 736.00 | 18 736.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 736.00 | 18 736.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 736.00 | 18 736.00 | ||
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