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S HOME > CORPORATES > SARL HOLDING Didier RAFFEGEAU > BALANCE SHEET ( 2019-11-04)

THE LIST OF BALANCE SHEET : SARL HOLDING Didier RAFFEGEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-14 Partially confidential 2021-03-31 Simplified
2021-02-19 Partially confidential 2020-03-31 Simplified
2019-11-04 Partially confidential 2019-03-31 Simplified
2018-12-07 Partially confidential 2018-03-31 Simplified
2017-11-09 Partially confidential 2017-03-31 Simplified
NameSARL HOLDING Didier RAFFEGEAU
Siren452829534
Closing2019-03-31
Registry code 4401
Registration number 20835
Management number2004B00679
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44470 THOUARE SUR LOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 61 475.00 61 475.00 61 475.00
044 Total Fixed Assets 61 475.00 61 475.00 61 475.00
068 Receivables – Trade and related accounts 4 283.00 4 283.00 4 283.00
072 Receivables – Other 221.00 221.00 221.00
084 Cash 11 468.00 11 468.00 11 468.00
096 Total Current Assets + Prepaid Expenses 15 971.00 15 971.00 15 971.00
110 Total Assets 77 446.00 77 446.00 77 446.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 76 579.00
136 Profit for the Year -2 636.00
142 Total Equity - Total I 75 593.00
166 Suppliers and related accounts 1 026.00
172 Other debts 828.00
176 Total debts 1 854.00
180 Liabilities Total 77 446.00
182 Cost of fixed assets acquired or created during the financial year 5 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 5 000.00 5 000.00
490 Total Fixed Assets (Gross Value) 56 475.00 56 475.00
492 Total Fixed Assets (Increases) 5 000.00 5 000.00

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