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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SARL DE L ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2017-03-31 | Complete |
| 2019-08-09 | Public | 2018-03-31 | Complete |
| 2017-02-20 | Public | 2015-03-31 | Simplified |
| Name | SARL DE L ESPERANCE |
| Siren | 503385742 |
| Closing | 2018-03-31 |
| Registry code | 1305 |
| Registration number | 3639 |
| Management number | 2008B00134 |
| Activity code | 0142Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 NOVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | -6 755.00 | -6 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -74.00 | -74.00 | ||
DL TOTAL (I) | -5 828.00 | -5 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 588.00 | 5 588.00 | ||
DX Trade payables and related accounts | 260.00 | 260.00 | ||
EC TOTAL (IV) | 5 848.00 | 5 848.00 | ||
EE Grand total (I to V) | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 74.00 | |||
GF Total Operating Expenses (II) | 74.00 | |||
GG - OPERATING RESULT (I - II) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74.00 | 74.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74.00 | -74.00 | ||
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