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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL DU MAS DE QUATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Public | 2020-06-30 | Simplified |
| Name | SARL DU MAS DE QUATRE |
| Siren | 844908319 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 17285 |
| Management number | 2018B04392 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 330.00 | 128 330.00 | 128 330.00 | |
044 Total Fixed Assets | 128 330.00 | 128 330.00 | 128 330.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
110 Total Assets | 133 032.00 | 133 032.00 | 133 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 690.00 | |||
136 Profit for the Year | 16 498.00 | |||
142 Total Equity - Total I | 12 808.00 | |||
156 Loans and similar debts | 112 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 120 224.00 | |||
180 Liabilities Total | 133 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 1 519.00 | 1 519.00 | ||
270 Operating profit | -1 519.00 | -1 519.00 | ||
280 Financial income | 19 680.00 | 19 680.00 | ||
294 Financial expenses | 1 663.00 | 1 663.00 | ||
310 Profit or loss | 16 498.00 | 16 498.00 | ||
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