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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL DU SOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DU SOU |
| Siren | 518466727 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 2933 |
| Management number | 2009B00448 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11240 ALAIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 960.00 | 71 364.00 | 96 595.00 | 167 960.00 |
044 Total Fixed Assets | 167 960.00 | 71 364.00 | 96 595.00 | 167 960.00 |
072 Receivables – Other | 19 974.00 | 19 974.00 | 19 974.00 | |
084 Cash | 4 907.00 | 4 907.00 | 4 907.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 25 476.00 | 25 476.00 | 25 476.00 | |
110 Total Assets | 193 436.00 | 71 364.00 | 122 072.00 | 193 436.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | -5 626.00 | |||
142 Total Equity - Total I | -5 180.00 | |||
156 Loans and similar debts | 123 143.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
176 Total debts | 127 252.00 | |||
180 Liabilities Total | 122 072.00 | |||
195 Of which payables due in more than one year | 110 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 960.00 | 167 960.00 | ||
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