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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SASU LLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | SASU LLV |
| Siren | 834149718 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4876 |
| Management number | 2017B00605 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12210 SOULAGES-BONNEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958 000.00 | 151 546.00 | 806 454.00 | 958 000.00 |
044 Total Fixed Assets | 958 000.00 | 151 546.00 | 806 454.00 | 958 000.00 |
068 Receivables – Trade and related accounts | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 25 660.00 | 25 660.00 | 25 660.00 | |
096 Total Current Assets + Prepaid Expenses | 37 311.00 | 37 311.00 | 37 311.00 | |
110 Total Assets | 995 311.00 | 151 546.00 | 843 765.00 | 995 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 807.00 | |||
136 Profit for the Year | 57 093.00 | |||
142 Total Equity - Total I | 65 900.00 | |||
156 Loans and similar debts | 652 748.00 | |||
166 Suppliers and related accounts | 107 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 17 683.00 | |||
176 Total debts | 777 865.00 | |||
180 Liabilities Total | 843 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 000.00 | |||
195 Of which payables due in more than one year | 466 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 425 000.00 | 425 000.00 | ||
490 Total Fixed Assets (Gross Value) | 533 000.00 | 533 000.00 | ||
492 Total Fixed Assets (Increases) | 425 000.00 | 425 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 470.00 | 120 470.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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