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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SARL DU LAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SARL DU LAYON |
| Siren | 533003307 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 8705 |
| Management number | 2011B00841 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49380 Bellevigne-en-Layon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 124.00 | 162 124.00 | 162 124.00 | |
BZ Other receivables | 124 768.00 | 124 768.00 | 124 768.00 | |
CJ TOTAL (II) | 124 768.00 | 124 768.00 | 124 768.00 | |
CO Grand total (0 to V) | 286 892.00 | 286 892.00 | 286 892.00 | |
CU Other investments | 162 124.00 | 162 124.00 | 162 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 124 080.00 | 124 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 188.00 | -2 188.00 | ||
DL TOTAL (I) | 286 892.00 | 286 892.00 | ||
EE Grand total (I to V) | 286 892.00 | 286 892.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 188.00 | |||
GF Total Operating Expenses (II) | 2 188.00 | |||
GG - OPERATING RESULT (I - II) | -2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 188.00 | 2 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 188.00 | -2 188.00 | ||
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