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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SARL RESIDENCE MER ET CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL RESIDENCE MER ET CAMPAGNE |
| Siren | 534007679 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1721 |
| Management number | 2011B00281 |
| Activity code | 4619B |
| 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 | Partially confidential |
| Address | 14140 STE MARGUERITE DES LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
060 Merchandise inventory | 4 071.00 | 4 071.00 | 4 071.00 | |
068 Receivables – Trade and related accounts | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 15 687.00 | 15 687.00 | 15 687.00 | |
092 Prepaid expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
096 Total Current Assets + Prepaid Expenses | 25 124.00 | 25 124.00 | 25 124.00 | |
110 Total Assets | 25 540.00 | 415.00 | 25 124.00 | 25 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 355.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 6 458.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 451.00 | |||
172 Other debts | 15 072.00 | |||
176 Total debts | 18 665.00 | |||
180 Liabilities Total | 25 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 690.00 | 15 690.00 | ||
378 Amount of deductible VAT on goods and services | 7 291.00 | 7 291.00 | ||
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