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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SARL DE LA CADOULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-12-30 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DE LA CADOULIERE |
| Siren | 521820233 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 6726 |
| Management number | 2010B00271 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 Saint-Benoît |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 888.00 | 57 888.00 | 57 888.00 | |
044 Total Fixed Assets | 57 888.00 | 57 888.00 | 57 888.00 | |
072 Receivables – Other | 12 855.00 | 12 855.00 | 12 855.00 | |
084 Cash | 10 482.00 | 10 482.00 | 10 482.00 | |
096 Total Current Assets + Prepaid Expenses | 23 337.00 | 23 337.00 | 23 337.00 | |
110 Total Assets | 81 225.00 | 81 225.00 | 81 225.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 244.00 | |||
134 Retained Earnings | 33 125.00 | |||
136 Profit for the Year | 2 989.00 | |||
142 Total Equity - Total I | 68 158.00 | |||
156 Loans and similar debts | 8 145.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 3 926.00 | |||
176 Total debts | 13 067.00 | |||
180 Liabilities Total | 81 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52.00 | |||
195 Of which payables due in more than one year | 4 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 781.00 | 1 781.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | -63.00 | -63.00 | ||
264 Total operating expenses | 2 876.00 | 2 876.00 | ||
270 Operating profit | -2 876.00 | -2 876.00 | ||
280 Financial income | 8 788.00 | 8 788.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 2 644.00 | 2 644.00 | ||
310 Profit or loss | 2 989.00 | 2 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 521.00 | 22 521.00 | ||
484 DECREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 35 419.00 | 35 419.00 | ||
492 Total Fixed Assets (Increases) | 22 521.00 | 22 521.00 | ||
494 Total Fixed Assets (Decreases) | 52.00 | 52.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 52.00 | 52.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 52.00 | 52.00 | ||
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