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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL HOLDING Didier RAFFEGEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-04 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-09 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL HOLDING Didier RAFFEGEAU |
| Siren | 452829534 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 3837 |
| Management number | 2004B00679 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 542.00 | 61 542.00 | 61 542.00 | |
044 Total Fixed Assets | 61 542.00 | 61 542.00 | 61 542.00 | |
068 Receivables – Trade and related accounts | 2 498.00 | 2 498.00 | 2 498.00 | |
072 Receivables – Other | ||||
084 Cash | 10 015.00 | 10 015.00 | 10 015.00 | |
096 Total Current Assets + Prepaid Expenses | 12 513.00 | 12 513.00 | 12 513.00 | |
110 Total Assets | 74 055.00 | 74 055.00 | 74 055.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 73 943.00 | |||
136 Profit for the Year | -4 818.00 | |||
142 Total Equity - Total I | 70 774.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 3 281.00 | |||
180 Liabilities Total | 74 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 61 475.00 | 61 475.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
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