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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SARL LE NEGREVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-10-31 | Complete |
| Name | SARL LE NEGREVILLE |
| Siren | 431829951 |
| Closing | 2018-10-31 |
| Registry code | 5001 |
| Registration number | 1681 |
| Management number | 2000B00087 |
| Activity code | 1103Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 NEGREVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AJ Other Intangible Assets | 1 231.00 | 1 231.00 | 1 231.00 | |
AN Land | 153.00 | 117.00 | 35.00 | 153.00 |
AR Technical installations, industrial equipment and tools | 56 475.00 | 55 345.00 | 1 129.00 | 56 475.00 |
AT Other tangible assets | 120 388.00 | 92 595.00 | 27 793.00 | 120 388.00 |
BH Other financial assets | 241.00 | 241.00 | 241.00 | |
BJ TOTAL (I) | 140 154.00 | 93 826.00 | 46 328.00 | 140 154.00 |
BL Raw materials, supplies | 9 129.00 | 9 129.00 | 9 129.00 | |
BT Goods | 54 934.00 | 54 934.00 | 54 934.00 | |
BX Customers and related accounts | 29 383.00 | 29 383.00 | 29 383.00 | |
BZ Other receivables | 2 779.00 | 2 779.00 | 2 779.00 | |
CF Cash and cash equivalents | 5 447.00 | 5 447.00 | 5 447.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 101 951.00 | 101 951.00 | 101 951.00 | |
CO Grand total (0 to V) | 242 105.00 | 93 826.00 | 148 279.00 | 242 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 229.00 | 1 229.00 | 1 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 259.00 | 2 750.00 | 3 259.00 | |
DL TOTAL (I) | 16 488.00 | 15 979.00 | 16 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 846.00 | 75 077.00 | 9 846.00 | |
DX Trade payables and related accounts | 49 797.00 | 40 552.00 | 49 797.00 | |
DY Tax and social security liabilities | 29 445.00 | 23 880.00 | 29 445.00 | |
EC TOTAL (IV) | 79 801.00 | 66 489.00 | 79 801.00 | |
EE Grand total (I to V) | 135 051.00 | 159 119.00 | 135 051.00 | |
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