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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SARL RESSEGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-11-17 | Public | 2020-06-30 | Simplified |
| 2020-12-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2016-06-30 | Simplified |
| Name | SARL RESSEGUIER |
| Siren | 404720591 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 3527 |
| Management number | 1996B00071 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 446.00 | 67 446.00 | 67 446.00 | |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 67 607.00 | 67 446.00 | 161.00 | 67 607.00 |
072 Receivables – Other | 35 280.00 | 35 280.00 | 35 280.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 36 361.00 | 36 361.00 | 36 361.00 | |
110 Total Assets | 103 968.00 | 67 446.00 | 36 522.00 | 103 968.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 997.00 | |||
136 Profit for the Year | 6 099.00 | |||
142 Total Equity - Total I | 35 508.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 635.00 | |||
176 Total debts | 1 014.00 | |||
180 Liabilities Total | 36 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
484 DECREASES Financial Assets | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 68 486.00 | 68 486.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 881.00 | 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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