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BALANCE SHEET (
2020-10-08)
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 | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 14076 |
| Management number | 2005B00397 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 | 164 820.00 | 118 929.00 | 45 891.00 | 164 820.00 |
040 Financial Assets | 4 822.00 | 4 822.00 | 4 822.00 | |
044 Total Fixed Assets | 179 552.00 | 128 839.00 | 50 713.00 | 179 552.00 |
050 Raw materials, supplies, in progress | 32 050.00 | 32 050.00 | 32 050.00 | |
064 Advances and down payments on orders | 8 584.00 | 8 584.00 | 8 584.00 | |
068 Receivables – Trade and related accounts | 136 184.00 | 1 581.00 | 134 603.00 | 136 184.00 |
072 Receivables – Other | 13 578.00 | 13 578.00 | 13 578.00 | |
084 Cash | 70 006.00 | 70 006.00 | 70 006.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 260 402.00 | 1 581.00 | 258 821.00 | 260 402.00 |
110 Total Assets | 439 954.00 | 130 420.00 | 309 534.00 | 439 954.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 172 754.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 181 274.00 | |||
156 Loans and similar debts | 25 751.00 | |||
166 Suppliers and related accounts | 23 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 79 221.00 | |||
176 Total debts | 128 260.00 | |||
180 Liabilities Total | 309 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 368.00 | |||
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