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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SARL DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL DESCHAMPS |
| Siren | 388892168 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001609 |
| Management number | 2000B00469 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76640 CLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 668.00 | 519 668.00 | 519 668.00 | |
044 Total Fixed Assets | 519 668.00 | 519 668.00 | 519 668.00 | |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 49 865.00 | 49 865.00 | 49 865.00 | |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 52 309.00 | 52 309.00 | 52 309.00 | |
110 Total Assets | 571 977.00 | 571 977.00 | 571 977.00 | |
120 Share or Individual Capital | 80 700.00 | |||
126 Legal Reserve | 8 202.00 | |||
132 Other Reserves | 7 620.00 | |||
134 Retained Earnings | 249 434.00 | |||
136 Profit for the Year | 72 975.00 | |||
142 Total Equity - Total I | 418 931.00 | |||
156 Loans and similar debts | 82 613.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 598.00 | |||
172 Other debts | 66 355.00 | |||
176 Total debts | 153 046.00 | |||
180 Liabilities Total | 571 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101.00 | |||
195 Of which payables due in more than one year | 49 367.00 | |||
199 Of which current accounts of debit partners | 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 519 567.00 | 519 567.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
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