Grow your business safely with SARL L AMIE DE PAIN
All the information you need about SARL L AMIE DE PAIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL L AMIE DE PAIN >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : SARL L AMIE DE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SARL L AMIE DE PAIN |
| Siren | 512986357 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4095 |
| Management number | 2009B00534 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
014 Intangible Assets - Other | 4 655.00 | 4 655.00 | 4 655.00 | |
028 Tangible Assets | 50 930.00 | 49 519.00 | 1 411.00 | 50 930.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 111 235.00 | 54 174.00 | 57 061.00 | 111 235.00 |
050 Raw materials, supplies, in progress | 48.00 | 48.00 | 48.00 | |
060 Merchandise inventory | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 3 894.00 | 3 894.00 | 3 894.00 | |
110 Total Assets | 115 129.00 | 54 174.00 | 60 953.00 | 115 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 537.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 12 411.00 | |||
156 Loans and similar debts | 5 617.00 | |||
166 Suppliers and related accounts | 6 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 729.00 | |||
172 Other debts | 36 739.00 | |||
176 Total debts | 48 543.00 | |||
180 Liabilities Total | 60 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 109 755.00 | 109 755.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
all companies in France
Complete and comprehensive database.
