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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SARL ESPACE ANAVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL ESPACE ANAVON |
| Siren | 479208092 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 17291 |
| Management number | 2004B01377 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 972.00 | 972.00 | 972.00 | |
028 Tangible Assets | 4 674.00 | 3 837.00 | 837.00 | 4 674.00 |
044 Total Fixed Assets | 5 646.00 | 4 809.00 | 837.00 | 5 646.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
092 Prepaid expenses | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
110 Total Assets | 10 478.00 | 4 809.00 | 5 668.00 | 10 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 349.00 | |||
136 Profit for the Year | 8 977.00 | |||
142 Total Equity - Total I | -15 372.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 604.00 | |||
172 Other debts | 18 604.00 | |||
176 Total debts | 21 040.00 | |||
180 Liabilities Total | 5 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 775.00 | 6 775.00 | ||
494 Total Fixed Assets (Decreases) | 1 129.00 | 1 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 874.00 | 4 874.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
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