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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SARL PHILOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL PHILOLI |
| Siren | 444339246 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026714 |
| Management number | 2002B02435 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 979.00 | 2 871.00 | 1 108.00 | 3 979.00 |
040 Financial Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
044 Total Fixed Assets | 35 054.00 | 2 871.00 | 32 183.00 | 35 054.00 |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 47 660.00 | 47 660.00 | 47 660.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 50 278.00 | 50 278.00 | 50 278.00 | |
110 Total Assets | 85 333.00 | 2 871.00 | 82 461.00 | 85 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 6 743.00 | |||
136 Profit for the Year | 10 960.00 | |||
142 Total Equity - Total I | 25 703.00 | |||
166 Suppliers and related accounts | 28 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 28 148.00 | |||
176 Total debts | 56 758.00 | |||
180 Liabilities Total | 82 461.00 | |||
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