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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SM LE RONSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SM LE RONSARD |
| Siren | 525362273 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1127 |
| Management number | 2010B00486 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248 952.00 | 298 812.00 | 950 140.00 | 1 248 952.00 |
044 Total Fixed Assets | 1 248 952.00 | 298 812.00 | 950 140.00 | 1 248 952.00 |
072 Receivables – Other | 6 332.00 | 6 332.00 | 6 332.00 | |
080 Sellable securities | 36 812.00 | 36 812.00 | 36 812.00 | |
096 Total Current Assets + Prepaid Expenses | 43 144.00 | 43 144.00 | 43 144.00 | |
110 Total Assets | 1 292 096.00 | 298 812.00 | 993 284.00 | 1 292 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | -30 417.00 | |||
142 Total Equity - Total I | -29 417.00 | |||
156 Loans and similar debts | 634 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387 966.00 | |||
172 Other debts | 387 966.00 | |||
176 Total debts | 1 022 701.00 | |||
180 Liabilities Total | 993 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 552.00 | 59 552.00 | ||
232 Total operating income excluding VAT | 59 552.00 | 59 552.00 | ||
242 Other external expenses | 22 549.00 | 22 549.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 12 468.00 | 12 468.00 | ||
254 Depreciation and amortization | 33 722.00 | 33 722.00 | ||
264 Total operating expenses | 68 739.00 | 68 739.00 | ||
270 Operating profit | -9 187.00 | -9 187.00 | ||
294 Financial expenses | 21 230.00 | 21 230.00 | ||
310 Profit or loss | -30 417.00 | -30 417.00 | ||
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