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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SARL LIMANDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LIMANDAS |
| Siren | 481848331 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 6943 |
| Management number | 2005B00381 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Saint-Paul-de-Varax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 309.00 | 309.00 | 309.00 | |
AR Technical installations, industrial equipment and tools | 43 012.00 | 33 575.00 | 9 438.00 | 43 012.00 |
AT Other tangible assets | 147 130.00 | 133 639.00 | 13 492.00 | 147 130.00 |
BJ TOTAL (I) | 290 451.00 | 167 522.00 | 122 929.00 | 290 451.00 |
BT Goods | 8 118.00 | 8 118.00 | 8 118.00 | |
BX Customers and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
BZ Other receivables | 10 459.00 | 10 459.00 | 10 459.00 | |
CF Cash and cash equivalents | 44 066.00 | 44 066.00 | 44 066.00 | |
CH Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
CJ TOTAL (II) | 74 186.00 | 74 186.00 | 74 186.00 | |
CO Grand total (0 to V) | 364 637.00 | 167 522.00 | 197 116.00 | 364 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 176 305.00 | 179 076.00 | 176 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 083.00 | -2 770.00 | -17 083.00 | |
DL TOTAL (I) | 164 723.00 | 181 805.00 | 164 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 461.00 | 11 081.00 | 7 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 470.00 | 970.00 | 1 470.00 | |
DX Trade payables and related accounts | 19 055.00 | 13 243.00 | 19 055.00 | |
DY Tax and social security liabilities | 4 406.00 | 4 982.00 | 4 406.00 | |
EC TOTAL (IV) | 32 393.00 | 30 276.00 | 32 393.00 | |
EE Grand total (I to V) | 197 116.00 | 212 081.00 | 197 116.00 | |
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