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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SARL LA CLEF DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL LA CLEF DES CHAMPS |
| Siren | 514651405 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1789 |
| Management number | 2018B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14270 Mezidon vallée d'auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 106.00 | 464 106.00 | 464 106.00 | |
044 Total Fixed Assets | 464 106.00 | 464 106.00 | 464 106.00 | |
068 Receivables – Trade and related accounts | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 261 217.00 | 261 217.00 | 261 217.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 262 816.00 | 262 816.00 | 262 816.00 | |
110 Total Assets | 726 922.00 | 726 922.00 | 726 922.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 469 249.00 | |||
136 Profit for the Year | -14 563.00 | |||
142 Total Equity - Total I | 456 336.00 | |||
156 Loans and similar debts | 263 812.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 213.00 | |||
172 Other debts | 5 946.00 | |||
176 Total debts | 270 586.00 | |||
180 Liabilities Total | 726 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 885.00 | 1 885.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 885.00 | 1 885.00 | ||
270 Operating profit | -1 885.00 | -1 885.00 | ||
280 Financial income | 2 945.00 | 2 945.00 | ||
290 Exceptional income | 7 837.00 | 7 837.00 | ||
294 Financial expenses | 8 378.00 | 8 378.00 | ||
306 Income tax's | 15 081.00 | 15 081.00 | ||
310 Profit or loss | -14 563.00 | -14 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 464 106.00 | 464 106.00 | ||
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