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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SARL AU RAISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | SARL AU RAISIN |
| Siren | 407901966 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8277 |
| Management number | 1996B00405 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 947.00 | 100 462.00 | 9 485.00 | 109 947.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 110 097.00 | 100 462.00 | 9 635.00 | 110 097.00 |
060 Merchandise inventory | 11 415.00 | 11 415.00 | 11 415.00 | |
072 Receivables – Other | 92 549.00 | 92 549.00 | 92 549.00 | |
084 Cash | 9 932.00 | 9 932.00 | 9 932.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 114 607.00 | 114 607.00 | 114 607.00 | |
110 Total Assets | 224 703.00 | 100 462.00 | 124 241.00 | 224 703.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 100 466.00 | |||
136 Profit for the Year | -1 802.00 | |||
142 Total Equity - Total I | 107 052.00 | |||
166 Suppliers and related accounts | 5 264.00 | |||
172 Other debts | 11 925.00 | |||
176 Total debts | 17 190.00 | |||
180 Liabilities Total | 124 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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