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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SARL SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SIX |
| Siren | 521917252 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5978 |
| Management number | 2010B00540 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 903.00 | 20 903.00 | 20 903.00 | |
028 Tangible Assets | 50 717.00 | 40 742.00 | 9 975.00 | 50 717.00 |
040 Financial Assets | 1 231.00 | 1 231.00 | 1 231.00 | |
044 Total Fixed Assets | 72 851.00 | 40 742.00 | 32 109.00 | 72 851.00 |
050 Raw materials, supplies, in progress | 9 115.00 | 9 115.00 | 9 115.00 | |
068 Receivables – Trade and related accounts | 19 938.00 | 19 938.00 | 19 938.00 | |
072 Receivables – Other | 20 430.00 | 20 430.00 | 20 430.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 54 051.00 | 54 051.00 | 54 051.00 | |
110 Total Assets | 126 902.00 | 40 742.00 | 86 160.00 | 126 902.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 106.00 | |||
136 Profit for the Year | 22 989.00 | |||
142 Total Equity - Total I | 35 895.00 | |||
156 Loans and similar debts | 6 204.00 | |||
166 Suppliers and related accounts | 17 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 234.00 | |||
172 Other debts | 26 236.00 | |||
176 Total debts | 50 266.00 | |||
180 Liabilities Total | 86 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 971.00 | 76 971.00 | ||
494 Total Fixed Assets (Decreases) | 4 120.00 | 4 120.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 265.00 | 1 265.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 850.00 | 3 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 585.00 | 2 585.00 | ||
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