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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SARL DU CINQUIEME ELEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-04-30 | Simplified |
| 2021-01-19 | Public | 2019-04-30 | Simplified |
| 2019-07-15 | Public | 2018-04-30 | Simplified |
| 2017-04-06 | Public | 2016-04-30 | Simplified |
| Name | SARL DU CINQUIEME ELEMENT |
| Siren | 514146331 |
| Closing | 2019-04-30 |
| Registry code | 5201 |
| Registration number | 140 |
| Management number | 2009B00178 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 BOUZANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 056 579.00 | 424 041.00 | 632 538.00 | 1 056 579.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 056 688.00 | 424 041.00 | 632 647.00 | 1 056 688.00 |
068 Receivables – Trade and related accounts | 11 118.00 | 11 118.00 | 11 118.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 37 919.00 | 37 919.00 | 37 919.00 | |
092 Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 53 168.00 | 53 168.00 | 53 168.00 | |
110 Total Assets | 1 109 857.00 | 424 041.00 | 685 815.00 | 1 109 857.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
136 Profit for the Year | 59 139.00 | |||
142 Total Equity - Total I | 147 139.00 | |||
156 Loans and similar debts | 458 300.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 081.00 | |||
172 Other debts | 76 790.00 | |||
176 Total debts | 538 676.00 | |||
180 Liabilities Total | 685 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 366 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 777.00 | 136 777.00 | ||
232 Total operating income excluding VAT | 136 777.00 | 136 777.00 | ||
242 Other external expenses | 6 273.00 | 6 273.00 | ||
243 (including business tax) | 2 135.00 | 2 135.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
254 Depreciation and amortization | 54 723.00 | 54 723.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 133.00 | 63 133.00 | ||
270 Operating profit | 73 644.00 | 73 644.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 14 508.00 | 14 508.00 | ||
310 Profit or loss | 59 139.00 | 59 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 056 687.00 | 1 056 687.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 321.00 | 1 321.00 | ||
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