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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SARL POSTERMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2015-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL POSTERMEN |
| Siren | 801483371 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000555 |
| Management number | 2014B00072 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 575.00 | |||
028 Tangible Assets | 208 943.00 | |||
044 Total Fixed Assets | 233 518.00 | |||
084 Cash | 1 006.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 006.00 | |||
110 Total Assets | 234 524.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 953.00 | |||
180 Liabilities Total | 234 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 872.00 | 8 872.00 | ||
232 Total operating income excluding VAT | 8 872.00 | 8 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 274.00 | 4 274.00 | ||
244 Taxes, duties and similar payments | 2 763.00 | 2 763.00 | ||
256 Provisions | 4 076.00 | 4 076.00 | ||
264 Total operating expenses | 11 113.00 | 11 113.00 | ||
270 Operating profit | -2 241.00 | -2 241.00 | ||
294 Financial expenses | 2 712.00 | 2 712.00 | ||
310 Profit or loss | -4 953.00 | -4 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 246.00 | 2 246.00 | ||
490 Total Fixed Assets (Gross Value) | 26 340.00 | 26 340.00 | ||
492 Total Fixed Assets (Increases) | 2 246.00 | 2 246.00 | ||
494 Total Fixed Assets (Decreases) | 4 011.00 | 4 011.00 | ||
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