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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SARL L'OURSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL L'OURSINE |
| Siren | 419833256 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 13848 |
| Management number | 1998B00316 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73220 ARGENTINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
110 Total Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 1 616.00 | |||
142 Total Equity - Total I | 10 416.00 | |||
166 Suppliers and related accounts | 12 425.00 | |||
174 Prepaid income | 17 159.00 | |||
176 Total debts | 29 584.00 | |||
180 Liabilities Total | 40 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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