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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : SARL HEADGEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL HEADGEAR |
| Siren | 821286960 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004267 |
| Management number | 2016B00850 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42920 CHALMAZEL-JEANSAGNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 69 729.00 | 14 131.00 | 55 598.00 | 69 729.00 |
044 Total Fixed Assets | 70 228.00 | 14 131.00 | 56 097.00 | 70 228.00 |
072 Receivables – Other | 4 456.00 | 4 456.00 | 4 456.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 74 857.00 | 14 131.00 | 60 726.00 | 74 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 877.00 | |||
136 Profit for the Year | -10 511.00 | |||
142 Total Equity - Total I | -39 388.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 99 485.00 | |||
176 Total debts | 100 113.00 | |||
180 Liabilities Total | 60 725.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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