Grow your business safely with SARL DU PEAGE
All the information you need about SARL DU PEAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU PEAGE >
BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SARL DU PEAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL DU PEAGE |
| Siren | 382371581 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5473 |
| Management number | 2014B00389 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49260 Épieds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392 257.00 | 291 988.00 | 100 270.00 | 392 257.00 |
044 Total Fixed Assets | 392 257.00 | 291 988.00 | 100 270.00 | 392 257.00 |
050 Raw materials, supplies, in progress | 2 921.00 | 2 921.00 | 2 921.00 | |
068 Receivables – Trade and related accounts | 38 927.00 | 38 927.00 | 38 927.00 | |
072 Receivables – Other | 10 756.00 | 10 756.00 | 10 756.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
092 Prepaid expenses | 12 073.00 | 12 073.00 | 12 073.00 | |
096 Total Current Assets + Prepaid Expenses | 69 970.00 | 69 970.00 | 69 970.00 | |
110 Total Assets | 462 227.00 | 291 988.00 | 170 240.00 | 462 227.00 |
120 Share or Individual Capital | 25 056.00 | |||
126 Legal Reserve | 9.00 | |||
136 Profit for the Year | 47 987.00 | |||
142 Total Equity - Total I | 73 052.00 | |||
156 Loans and similar debts | 15 770.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 338.00 | |||
172 Other debts | 80 314.00 | |||
176 Total debts | 97 188.00 | |||
180 Liabilities Total | 170 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 025.00 | |||
all companies in France
Complete and comprehensive database.
