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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SASU ARGIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-05 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-05 | Public | 2018-04-30 | Complete |
| Name | SARL UNIPERSONNELLE ARGIAN |
| Siren | 828836353 |
| Closing | 2020-04-30 |
| Registry code | 6401 |
| Registration number | 185 |
| Management number | 2017B00417 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 908.00 | 102 908.00 | 102 908.00 | |
028 Tangible Assets | 33 447.00 | 19 092.00 | 14 354.00 | 33 447.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 138 214.00 | 19 092.00 | 119 122.00 | 138 214.00 |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
110 Total Assets | 140 703.00 | 19 092.00 | 121 611.00 | 140 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 192.00 | |||
136 Profit for the Year | 12 005.00 | |||
142 Total Equity - Total I | 29 297.00 | |||
156 Loans and similar debts | 76 503.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 425.00 | |||
172 Other debts | 14 902.00 | |||
176 Total debts | 92 313.00 | |||
180 Liabilities Total | 121 611.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 151.00 | |||
195 Of which payables due in more than one year | 56 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 138 365.00 | 138 365.00 | ||
494 Total Fixed Assets (Decreases) | 151.00 | 151.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 323.00 | 7 323.00 | ||
378 Amount of deductible VAT on goods and services | 3 418.00 | 3 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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