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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SARL INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | SARL INDIGO |
| Siren | 794653188 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2251 |
| Management number | 2013B00344 |
| Activity code | 4110A |
| 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 | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 938.00 | 938.00 | 938.00 | |
044 Total Fixed Assets | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 824.00 | 824.00 | 824.00 | |
110 Total Assets | 1 762.00 | 1 762.00 | 1 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -166 321.00 | |||
136 Profit for the Year | -3 728.00 | |||
142 Total Equity - Total I | -169 049.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 871.00 | |||
172 Other debts | 169 936.00 | |||
176 Total debts | 170 811.00 | |||
180 Liabilities Total | 1 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 63.00 | 63.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63.00 | 63.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 63.00 | 63.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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