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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SARL LE PIED DE MAMMOUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LE PIED DE MAMMOUTH |
| Siren | 529404311 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15857 |
| Management number | 2011B00225 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 100.00 | 139 100.00 | 139 100.00 | |
014 Intangible Assets - Other | 9 545.00 | 4 720.00 | 4 825.00 | 9 545.00 |
028 Tangible Assets | 647 488.00 | 379 068.00 | 268 420.00 | 647 488.00 |
040 Financial Assets | 57 825.00 | 50 000.00 | 7 825.00 | 57 825.00 |
044 Total Fixed Assets | 853 959.00 | 433 788.00 | 420 170.00 | 853 959.00 |
050 Raw materials, supplies, in progress | 6 220.00 | 6 220.00 | 6 220.00 | |
072 Receivables – Other | 239 553.00 | 239 553.00 | 239 553.00 | |
084 Cash | 11 509.00 | 11 509.00 | 11 509.00 | |
088 Cash | 16 214.00 | 16 214.00 | 16 214.00 | |
096 Total Current Assets + Prepaid Expenses | 273 496.00 | 273 496.00 | 273 496.00 | |
110 Total Assets | 1 127 455.00 | 433 788.00 | 693 666.00 | 1 127 455.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 262 898.00 | |||
136 Profit for the Year | -71 227.00 | |||
142 Total Equity - Total I | 202 671.00 | |||
156 Loans and similar debts | 334 258.00 | |||
166 Suppliers and related accounts | 21 842.00 | |||
172 Other debts | 134 896.00 | |||
176 Total debts | 490 995.00 | |||
180 Liabilities Total | 693 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 285.00 | 5 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 89 731.00 | 89 731.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 710 941.00 | 710 941.00 | ||
492 Total Fixed Assets (Increases) | 145 016.00 | 145 016.00 | ||
494 Total Fixed Assets (Decreases) | 1 998.00 | 1 998.00 | ||
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