Grow your business safely with SARL MESNEL LOCATION
All the information you need about SARL MESNEL LOCATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MESNEL LOCATION >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SARL MESNEL LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL MESNEL LOCATION |
| Siren | 484185327 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 2821 |
| Management number | 2005B00674 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-09-30 |
| 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 | 27160 STE MARIE D'attez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 439 363.00 | 761 111.00 | 678 252.00 | 1 439 363.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 439 438.00 | 761 111.00 | 678 327.00 | 1 439 438.00 |
050 Raw materials, supplies, in progress | 4 180.00 | 4 180.00 | 4 180.00 | |
068 Receivables – Trade and related accounts | 57 970.00 | 57 970.00 | 57 970.00 | |
072 Receivables – Other | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 23 356.00 | 23 356.00 | 23 356.00 | |
096 Total Current Assets + Prepaid Expenses | 90 456.00 | 90 456.00 | 90 456.00 | |
110 Total Assets | 1 529 894.00 | 761 111.00 | 768 782.00 | 1 529 894.00 |
120 Share or Individual Capital | 660 000.00 | |||
126 Legal Reserve | 33 000.00 | |||
132 Other Reserves | 29 727.00 | |||
134 Retained Earnings | -171 042.00 | |||
136 Profit for the Year | -65 481.00 | |||
142 Total Equity - Total I | 486 205.00 | |||
156 Loans and similar debts | 151 274.00 | |||
166 Suppliers and related accounts | 4 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 082.00 | |||
172 Other debts | 127 289.00 | |||
176 Total debts | 282 578.00 | |||
180 Liabilities Total | 768 782.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 80 400.00 | 80 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 46 000.00 | 46 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -68 400.00 | -68 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 458 438.00 | 1 458 438.00 | ||
492 Total Fixed Assets (Increases) | 58 000.00 | 58 000.00 | ||
494 Total Fixed Assets (Decreases) | 77 000.00 | 77 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 400.00 | 46 400.00 | ||
378 Amount of deductible VAT on goods and services | 9 872.00 | 9 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
