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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL ROUTAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2018-09-30 | Simplified |
| 2020-09-16 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| Name | SARL ROUTAGE 2000 |
| Siren | 397611062 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 14074 |
| Management number | 2005B00397 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 910.00 | 9 910.00 | 9 910.00 | |
028 Tangible Assets | 185 082.00 | 136 049.00 | 49 033.00 | 185 082.00 |
040 Financial Assets | 4 822.00 | 4 822.00 | 4 822.00 | |
044 Total Fixed Assets | 199 814.00 | 145 959.00 | 53 855.00 | 199 814.00 |
050 Raw materials, supplies, in progress | 5 846.00 | 5 846.00 | 5 846.00 | |
064 Advances and down payments on orders | 38 194.00 | 38 194.00 | 38 194.00 | |
068 Receivables – Trade and related accounts | 118 748.00 | 1 581.00 | 117 167.00 | 118 748.00 |
072 Receivables – Other | 10 901.00 | 10 901.00 | 10 901.00 | |
084 Cash | 56 345.00 | 56 345.00 | 56 345.00 | |
096 Total Current Assets + Prepaid Expenses | 230 035.00 | 1 581.00 | 228 454.00 | 230 035.00 |
110 Total Assets | 429 849.00 | 147 540.00 | 282 308.00 | 429 849.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 158 089.00 | |||
136 Profit for the Year | 13 386.00 | |||
142 Total Equity - Total I | 179 860.00 | |||
156 Loans and similar debts | 16 063.00 | |||
166 Suppliers and related accounts | 14 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 72 163.00 | |||
176 Total debts | 102 448.00 | |||
180 Liabilities Total | 282 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 262.00 | |||
195 Of which payables due in more than one year | 6 168.00 | |||
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