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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SARL 10 MAYENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL 10 MAYENCE |
| Siren | 840212286 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 13752 |
| Management number | 2018B00657 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 499 177.00 | 499 177.00 | 499 177.00 | |
CJ TOTAL (II) | 499 177.00 | 499 177.00 | 499 177.00 | |
CO Grand total (0 to V) | 499 177.00 | 499 177.00 | 499 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 380.00 | 185 380.00 | ||
DL TOTAL (I) | 186 380.00 | 186 380.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 556.00 | 1 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 033.00 | 1 033.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 64 832.00 | 64 832.00 | ||
EA Other liabilities | 244 477.00 | 244 477.00 | ||
EC TOTAL (IV) | 312 798.00 | 312 798.00 | ||
EE Grand total (I to V) | 499 177.00 | 499 177.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 033.00 | 1 033.00 | 1 033.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 244 477.00 | 244 477.00 | 244 477.00 | |
VG Loans with a maturity of up to one year at origin | 1 556.00 | 1 556.00 | 1 556.00 | |
VQ Other Taxes, Duties, and Similar Debts | 64 832.00 | 64 832.00 | 64 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 312 798.00 | 312 798.00 | 312 798.00 | |
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