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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SARL LE CLOS DE LA TUILERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2023-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL LE CLOS DE LA TUILERIE |
| Siren | 849806617 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2386 |
| Management number | 2019B00105 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02330 VALLEES EN CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 200.00 | 3 582.00 | 106 619.00 | 110 200.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 110 245.00 | 3 582.00 | 106 664.00 | 110 245.00 |
064 Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
068 Receivables – Trade and related accounts | 574.00 | 574.00 | 574.00 | |
084 Cash | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
110 Total Assets | 113 303.00 | 3 582.00 | 109 721.00 | 113 303.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -8 799.00 | |||
142 Total Equity - Total I | 91 201.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 788.00 | |||
172 Other debts | 17 988.00 | |||
176 Total debts | 18 520.00 | |||
180 Liabilities Total | 109 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 110 200.00 | 110 200.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 110 245.00 | 110 245.00 | ||
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