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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL BOCKMEULEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | SARL BOCKMEULEN |
| Siren | 527984124 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4414 |
| Management number | 2018B00603 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 SAINT LAURENT DE GOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 664.00 | 139.00 | 1 525.00 | 1 664.00 |
028 Tangible Assets | 83 573.00 | 999.00 | 82 574.00 | 83 573.00 |
044 Total Fixed Assets | 85 236.00 | 1 137.00 | 84 099.00 | 85 236.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 8 306.00 | 8 306.00 | 8 306.00 | |
084 Cash | 110 245.00 | 110 245.00 | 110 245.00 | |
096 Total Current Assets + Prepaid Expenses | 122 551.00 | 122 551.00 | 122 551.00 | |
110 Total Assets | 207 788.00 | 1 137.00 | 206 650.00 | 207 788.00 |
120 Share or Individual Capital | 701 800.00 | |||
134 Retained Earnings | -661 800.00 | |||
136 Profit for the Year | -8 585.00 | |||
142 Total Equity - Total I | 31 415.00 | |||
166 Suppliers and related accounts | 10 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 040.00 | |||
172 Other debts | 164 962.00 | |||
176 Total debts | 175 235.00 | |||
180 Liabilities Total | 206 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 664.00 | 1 664.00 | ||
232 Total operating income excluding VAT | 1 664.00 | 1 664.00 | ||
242 Other external expenses | 10 109.00 | 10 109.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 10 248.00 | 10 248.00 | ||
270 Operating profit | -8 585.00 | -8 585.00 | ||
310 Profit or loss | -8 585.00 | -8 585.00 | ||
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