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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SARL TLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| Name | SARL TLP |
| Siren | 488654450 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 2409 |
| Management number | 2006B50048 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88580 Saulcy-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540 756.00 | 433 769.00 | 106 987.00 | 540 756.00 |
044 Total Fixed Assets | 540 756.00 | 433 769.00 | 106 987.00 | 540 756.00 |
068 Receivables – Trade and related accounts | 103 344.00 | 103 344.00 | 103 344.00 | |
072 Receivables – Other | 3 820.00 | 3 820.00 | 3 820.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 13 797.00 | 13 797.00 | 13 797.00 | |
096 Total Current Assets + Prepaid Expenses | 121 111.00 | 121 111.00 | 121 111.00 | |
110 Total Assets | 661 867.00 | 433 769.00 | 228 099.00 | 661 867.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 52 531.00 | |||
134 Retained Earnings | -42 185.00 | |||
136 Profit for the Year | -20 776.00 | |||
142 Total Equity - Total I | 22 569.00 | |||
156 Loans and similar debts | 57 199.00 | |||
166 Suppliers and related accounts | 61 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 859.00 | |||
172 Other debts | 86 573.00 | |||
176 Total debts | 205 529.00 | |||
180 Liabilities Total | 228 099.00 | |||
195 Of which payables due in more than one year | 34 780.00 | |||
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