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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SARL DE LA GARE |
| Siren | 530720382 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001557 |
| Management number | 2011B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55250 LISLE-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 301.00 | 7 301.00 | 7 301.00 | |
044 Total Fixed Assets | 7 301.00 | 7 301.00 | 7 301.00 | |
072 Receivables – Other | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 32 494.00 | 32 494.00 | 32 494.00 | |
110 Total Assets | 39 795.00 | 39 795.00 | 39 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 011.00 | |||
136 Profit for the Year | -19 934.00 | |||
142 Total Equity - Total I | 6 176.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 618.00 | |||
172 Other debts | 32 900.00 | |||
176 Total debts | 33 619.00 | |||
180 Liabilities Total | 39 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 1 278.00 | 1 278.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 18 654.00 | 18 654.00 | ||
310 Profit or loss | -19 934.00 | -19 934.00 | ||
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