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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SARL DES DEUX CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DES DEUX CHENES |
| Siren | 529626962 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3928 |
| Management number | 2011B00030 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59310 COUTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
060 Merchandise inventory | 6 755.00 | 6 755.00 | 6 755.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 5 750.00 | 5 750.00 | 5 750.00 | |
096 Total Current Assets + Prepaid Expenses | 15 397.00 | 15 397.00 | 15 397.00 | |
110 Total Assets | 16 847.00 | 1 450.00 | 15 397.00 | 16 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 1 283.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 12 157.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 3 239.00 | |||
180 Liabilities Total | 15 397.00 | |||
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