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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL O CROCODILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL O CROCODILE |
| Siren | 429545072 |
| Closing | 2019-09-30 |
| Registry code | 4001 |
| Registration number | 1131 |
| Management number | 2009B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saubrigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 724 307.00 | 724 307.00 | 724 307.00 | |
096 Total Current Assets + Prepaid Expenses | 724 672.00 | 724 672.00 | 724 672.00 | |
110 Total Assets | 874 672.00 | 874 672.00 | 874 672.00 | |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 867 807.00 | |||
136 Profit for the Year | -54 617.00 | |||
142 Total Equity - Total I | 819 130.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 588.00 | |||
172 Other debts | 54 588.00 | |||
176 Total debts | 55 542.00 | |||
180 Liabilities Total | 874 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 968 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
484 DECREASES Financial Assets | 1 144 165.00 | 1 144 165.00 | ||
490 Total Fixed Assets (Gross Value) | 1 144 165.00 | 1 144 165.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 144 165.00 | 1 144 165.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 015 115.00 | 1 015 115.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 968 200.00 | 968 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -46 915.00 | -46 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 582.00 | 7 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
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