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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ARDECHE SANS SOUCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | ARDECHE SANS SOUCIS |
| Siren | 838148591 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 4418 |
| Management number | 2018B00209 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 294.00 | 294.00 | 294.00 | |
AR Technical installations, industrial equipment and tools | 9 533.00 | 9 533.00 | 9 533.00 | |
BJ TOTAL (I) | 9 827.00 | 9 827.00 | 9 827.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 22.00 | 22.00 | 22.00 | |
CO Grand total (0 to V) | 9 850.00 | 9 850.00 | 9 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 391.00 | -5 325.00 | -5 391.00 | |
DL TOTAL (I) | -4 391.00 | -4 325.00 | -4 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 566.00 | 9 076.00 | 19 566.00 | |
EC TOTAL (IV) | 19 566.00 | 9 076.00 | 19 566.00 | |
EE Grand total (I to V) | 15 175.00 | 4 751.00 | 15 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 323.00 | 4 323.00 | 4 323.00 | |
FJ Net sales | 4 323.00 | 4 323.00 | 4 323.00 | |
FR Total operating income (I) | 4 323.00 | |||
FU Purchases of raw materials and other supplies | 193.00 | |||
FW Other purchases and external expenses | 8 982.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
GF Total Operating Expenses (II) | 9 713.00 | |||
GG - OPERATING RESULT (I - II) | -5 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 323.00 | 3 804.00 | 4 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 713.00 | 9 129.00 | 9 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 391.00 | -5 325.00 | -5 391.00 | |
HP References: Equipment leasing | -5 391.00 | -5 325.00 | -5 391.00 | |
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