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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SARL CARINE LESAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Simplified |
| Name | SARL CARINE LESAGE |
| Siren | 817959786 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 3502 |
| Management number | 2016B00049 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Montrichard Val de Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 12 923.00 | 11 558.00 | 1 365.00 | 12 923.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 77 923.00 | 11 558.00 | 66 365.00 | 77 923.00 |
060 Merchandise inventory | 101 304.00 | 101 304.00 | 101 304.00 | |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
084 Cash | 18 621.00 | 18 621.00 | 18 621.00 | |
092 Prepaid expenses | 6 123.00 | 6 123.00 | 6 123.00 | |
096 Total Current Assets + Prepaid Expenses | 130 742.00 | 130 742.00 | 130 742.00 | |
110 Total Assets | 208 665.00 | 11 558.00 | 197 107.00 | 208 665.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 056.00 | |||
134 Retained Earnings | 46 710.00 | |||
136 Profit for the Year | 39 681.00 | |||
142 Total Equity - Total I | 111 446.00 | |||
156 Loans and similar debts | 68 509.00 | |||
164 Advances and down payments received on current orders | 4 268.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 9 429.00 | |||
176 Total debts | 85 661.00 | |||
180 Liabilities Total | 197 107.00 | |||
195 Of which payables due in more than one year | 45 324.00 | |||
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