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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL LT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL LT |
| Siren | 501637086 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4585 |
| Management number | 2007B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 Noviant-aux-Prés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 089.00 | 54 089.00 | 54 089.00 | |
044 Total Fixed Assets | 54 089.00 | 54 089.00 | 54 089.00 | |
072 Receivables – Other | 35 324.00 | 35 324.00 | 35 324.00 | |
084 Cash | 67 647.00 | 67 647.00 | 67 647.00 | |
096 Total Current Assets + Prepaid Expenses | 102 971.00 | 102 971.00 | 102 971.00 | |
110 Total Assets | 157 060.00 | 157 060.00 | 157 060.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 284.00 | |||
136 Profit for the Year | 7 000.00 | |||
142 Total Equity - Total I | 154 284.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 1 138.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 157 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 531.00 | 3 531.00 | ||
243 (including business tax) | -6 611.00 | -6 611.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 808.00 | 808.00 | ||
264 Total operating expenses | 5 001.00 | 5 001.00 | ||
270 Operating profit | -5 000.00 | -5 000.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 7 000.00 | 7 000.00 | ||
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