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THE LIST OF BALANCE SHEET : SAS SUD OUEST LAVERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-13 Public 2019-12-31 Simplified
2019-08-19 Partially confidential 2018-12-31 Simplified
NameSAS SUD OUEST LAVERIE
Siren824308415
Closing2018-12-31
Registry code 8201
Registration number 3494
Management number2017B00261
Activity code 9601B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-08-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address82170 Pompignan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 5 000.00 5 000.00 5 000.00
028 Tangible Assets 40 000.00 18 832.00 21 168.00 40 000.00
040 Financial Assets 658.00 658.00 658.00
044 Total Fixed Assets 45 658.00 18 832.00 26 826.00 45 658.00
084 Cash 7 415.00 7 415.00 7 415.00
096 Total Current Assets + Prepaid Expenses 7 415.00 7 415.00 7 415.00
110 Total Assets 53 072.00 18 832.00 34 241.00 53 072.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 628.00
136 Profit for the Year 3 584.00
142 Total Equity - Total I 956.00
166 Suppliers and related accounts 2 724.00
169 Other debts including current accounts of partners for fiscal year N 30 561.00
172 Other debts 30 561.00
176 Total debts 33 285.00
180 Liabilities Total 34 241.00

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