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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SM LE RONSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SM LE RONSARD |
| Siren | 525362273 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2516 |
| Management number | 2010B00486 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248 952.00 | 265 091.00 | 983 861.00 | 1 248 952.00 |
044 Total Fixed Assets | 1 248 952.00 | 265 091.00 | 983 861.00 | 1 248 952.00 |
072 Receivables – Other | 3 781.00 | 3 781.00 | 3 781.00 | |
084 Cash | 29 985.00 | 29 985.00 | 29 985.00 | |
096 Total Current Assets + Prepaid Expenses | 33 766.00 | 33 766.00 | 33 766.00 | |
110 Total Assets | 1 282 718.00 | 265 091.00 | 1 017 628.00 | 1 282 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 379.00 | |||
142 Total Equity - Total I | -24 379.00 | |||
156 Loans and similar debts | 727 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 779.00 | |||
172 Other debts | 314 779.00 | |||
176 Total debts | 1 042 006.00 | |||
180 Liabilities Total | 1 017 628.00 | |||
199 Of which current accounts of debit partners | 3 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 119.00 | 62 119.00 | ||
232 Total operating income excluding VAT | 62 119.00 | 62 119.00 | ||
242 Other external expenses | 18 007.00 | 18 007.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 12 054.00 | 12 054.00 | ||
254 Depreciation and amortization | 33 722.00 | 33 722.00 | ||
264 Total operating expenses | 63 783.00 | 63 783.00 | ||
270 Operating profit | -1 664.00 | -1 664.00 | ||
294 Financial expenses | 23 715.00 | 23 715.00 | ||
310 Profit or loss | -25 379.00 | -25 379.00 | ||
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