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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SARL LE CLAUZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SARL LE CLAUZET |
| Siren | 807608914 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026386 |
| Management number | 2014B03765 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 66 613.00 | 66 613.00 | 66 613.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 66 613.00 | 66 613.00 | 66 613.00 | |
CO Grand total (0 to V) | 66 613.00 | 66 613.00 | 66 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -27 856.00 | -2 357.00 | -27 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 823.00 | -25 500.00 | -4 823.00 | |
DL TOTAL (I) | -31 580.00 | -26 756.00 | -31 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 119.00 | 2.00 | 2 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 892.00 | 89 892.00 | 89 892.00 | |
DX Trade payables and related accounts | 6 182.00 | 11 670.00 | 6 182.00 | |
DY Tax and social security liabilities | 36.00 | |||
EC TOTAL (IV) | 98 193.00 | 101 600.00 | 98 193.00 | |
EE Grand total (I to V) | 66 613.00 | 74 844.00 | 66 613.00 | |
EG Accrued income and payables due within one year | 8 301.00 | 101 600.00 | 8 301.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 119.00 | 2.00 | 2 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 392.00 | |||
FX Taxes, duties, and similar payments | 2 430.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 823.00 | |||
GG - OPERATING RESULT (I - II) | -4 823.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -27 434.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 823.00 | -1 935.00 | 4 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 823.00 | -25 500.00 | -4 823.00 | |
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