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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SARL de la basse côte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL de la basse côte |
| Siren | 522865641 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1008 |
| Management number | 2010B00130 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51600 SUIPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 557.00 | 96 300.00 | 129 257.00 | 225 557.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 225 602.00 | 96 300.00 | 129 302.00 | 225 602.00 |
068 Receivables – Trade and related accounts | 15 234.00 | 15 234.00 | 15 234.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 15 647.00 | 15 647.00 | 15 647.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 33 277.00 | 33 277.00 | 33 277.00 | |
110 Total Assets | 258 879.00 | 96 300.00 | 162 579.00 | 258 879.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 292.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 21 284.00 | |||
156 Loans and similar debts | 106 800.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 359.00 | |||
172 Other debts | 31 932.00 | |||
176 Total debts | 141 295.00 | |||
180 Liabilities Total | 162 579.00 | |||
195 Of which payables due in more than one year | 90 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 602.00 | 225 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 059.00 | 1 059.00 | ||
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