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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SAS DES MAS DE PAYSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS DES MAS DE PAYSAC |
| Siren | 825033954 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6697 |
| Management number | 2017B00051 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25115 POUILLEY LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 090.00 | 2 020.00 | 4 070.00 | 6 090.00 |
028 Tangible Assets | 157 428.00 | 42 316.00 | 115 111.00 | 157 428.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 163 539.00 | 44 336.00 | 119 202.00 | 163 539.00 |
084 Cash | 20 085.00 | 20 085.00 | 20 085.00 | |
096 Total Current Assets + Prepaid Expenses | 20 085.00 | 20 085.00 | 20 085.00 | |
110 Total Assets | 183 624.00 | 44 336.00 | 139 287.00 | 183 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 365.00 | |||
136 Profit for the Year | -36 524.00 | |||
142 Total Equity - Total I | -57 889.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 752.00 | |||
172 Other debts | 197 060.00 | |||
176 Total debts | 197 177.00 | |||
180 Liabilities Total | 139 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 882.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 091.00 | 6 091.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 130 545.00 | 130 545.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 136 656.00 | 136 656.00 | ||
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