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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SARL DUMOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL DUMOULIN |
| Siren | 499480648 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6360 |
| Management number | 2014B00438 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629 332.00 | 159 961.00 | 469 371.00 | 629 332.00 |
044 Total Fixed Assets | 629 332.00 | 159 961.00 | 469 371.00 | 629 332.00 |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 419.00 | 419.00 | 419.00 | |
110 Total Assets | 629 751.00 | 159 961.00 | 469 790.00 | 629 751.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -388 446.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | -382 070.00 | |||
156 Loans and similar debts | 491 165.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 926.00 | |||
172 Other debts | 360 242.00 | |||
176 Total debts | 851 860.00 | |||
180 Liabilities Total | 469 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
195 Of which payables due in more than one year | 459 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 628 774.00 | 628 774.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 975.00 | 4 975.00 | ||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
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