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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SARL PERE & FILS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL PERE & FILS TRANSPORTS |
| Siren | 827950650 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1666 |
| Management number | 2017B00405 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
096 Total Current Assets + Prepaid Expenses | 7 442.00 | 7 442.00 | 7 442.00 | |
110 Total Assets | 7 442.00 | 7 442.00 | 7 442.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | 5 050.00 | |||
172 Other debts | 2 392.00 | |||
176 Total debts | 2 392.00 | |||
180 Liabilities Total | 7 442.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 959.00 | 1 959.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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