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S HOME > CORPORATES > SARL DE LA GARE > BALANCE SHEET ( 2019-11-25)

THE LIST OF BALANCE SHEET : SARL DE LA GARE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-09 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-11-25 Public 2018-12-31 Simplified
2019-04-25 Public 2016-12-31 Simplified
2019-03-27 Public 2017-12-31 Simplified
2017-01-24 Public 2015-12-31 Simplified
NameSARL DE LA GARE
Siren530720382
Closing2018-12-31
Registry code 5501
Registration number B2019/002689
Management number2011B00045
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address55250 LISLE-EN-BARROIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 890.00 1 890.00 1 890.00
044 Total Fixed Assets 1 890.00 1 890.00 1 890.00
072 Receivables – Other 51 000.00 51 000.00 51 000.00
084 Cash 77.00 77.00 77.00
096 Total Current Assets + Prepaid Expenses 51 077.00 51 077.00 51 077.00
110 Total Assets 52 967.00 52 967.00 52 967.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 33 246.00
136 Profit for the Year -8 235.00
142 Total Equity - Total I 26 111.00
166 Suppliers and related accounts 1 366.00
169 Other debts including current accounts of partners for fiscal year N 18 118.00
172 Other debts 25 489.00
176 Total debts 26 856.00
180 Liabilities Total 52 967.00
195 Of which payables due in more than one year 18 118.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 863.00 863.00
262 Other expenses 1.00 1.00
264 Total operating expenses 864.00 864.00
270 Operating profit -864.00 -864.00
306 Income tax's 7 371.00 7 371.00
310 Profit or loss -8 235.00 -8 235.00

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