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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL LES COULISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL LES COULISSES |
| Siren | 844465740 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3167 |
| Management number | 2018B00564 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12510 Olemps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 829.00 | 781.00 | 13 047.00 | 13 829.00 |
AH Goodwill | 398 630.00 | 398 630.00 | 398 630.00 | |
AN Land | 17 206.00 | 1 286.00 | 15 919.00 | 17 206.00 |
AR Technical installations, industrial equipment and tools | 93 950.00 | 13 222.00 | 80 728.00 | 93 950.00 |
AT Other tangible assets | 205 724.00 | 19 261.00 | 186 464.00 | 205 724.00 |
BH Other financial assets | 14 608.00 | 14 608.00 | 14 608.00 | |
BJ TOTAL (I) | 743 947.00 | 34 551.00 | 709 397.00 | 743 947.00 |
BL Raw materials, supplies | 14 118.00 | 14 118.00 | 14 118.00 | |
BX Customers and related accounts | 19 600.00 | 19 600.00 | 19 600.00 | |
BZ Other receivables | 6 648.00 | 6 648.00 | 6 648.00 | |
CF Cash and cash equivalents | 111 909.00 | 111 909.00 | 111 909.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 152 530.00 | 152 530.00 | 152 530.00 | |
CO Grand total (0 to V) | 896 478.00 | 34 551.00 | 861 927.00 | 896 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 237.00 | 160 237.00 | ||
DL TOTAL (I) | 170 237.00 | 170 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 510 484.00 | 510 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 016.00 | 137 016.00 | ||
DX Trade payables and related accounts | 31 694.00 | 31 694.00 | ||
DY Tax and social security liabilities | 12 497.00 | 12 497.00 | ||
EC TOTAL (IV) | 691 690.00 | 691 690.00 | ||
EE Grand total (I to V) | 861 927.00 | 861 927.00 | ||
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