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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SARL ADRIEN PARREIRA SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-06 | Public | 2019-03-31 | Simplified |
| 2021-03-11 | Public | 2020-03-31 | Simplified |
| 2021-02-16 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | SARL ADRIEN PARREIRA SAP |
| Siren | 333160919 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 5142 |
| Management number | 1986B14442 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 927.00 | 17 927.00 | 17 927.00 | |
044 Total Fixed Assets | 17 927.00 | 17 927.00 | 17 927.00 | |
050 Raw materials, supplies, in progress | 78 357.00 | 78 357.00 | 78 357.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 81 006.00 | 81 006.00 | 81 006.00 | |
110 Total Assets | 98 933.00 | 17 927.00 | 81 006.00 | 98 933.00 |
120 Share or Individual Capital | 28 965.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | -59 346.00 | |||
136 Profit for the Year | -3 924.00 | |||
142 Total Equity - Total I | -34 158.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 613.00 | |||
172 Other debts | 113 979.00 | |||
176 Total debts | 115 164.00 | |||
180 Liabilities Total | 81 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 358.00 | 3 358.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
264 Total operating expenses | 3 924.00 | 3 924.00 | ||
270 Operating profit | -3 924.00 | -3 924.00 | ||
310 Profit or loss | -3 924.00 | -3 924.00 | ||
316 Non-deductible compensation and personal benefits | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 927.00 | 17 927.00 | ||
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