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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SARL TIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| Name | SARL TIMES |
| Siren | 817702038 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5500 |
| Management number | 2016B00563 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 400.00 | 1 171.00 | 2 229.00 | 3 400.00 |
040 Financial Assets | 1 803.00 | 1 803.00 | 1 803.00 | |
044 Total Fixed Assets | 19 203.00 | 1 171.00 | 18 032.00 | 19 203.00 |
050 Raw materials, supplies, in progress | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 6 794.00 | 6 794.00 | 6 794.00 | |
096 Total Current Assets + Prepaid Expenses | 8 852.00 | 8 852.00 | 8 852.00 | |
110 Total Assets | 28 055.00 | 1 171.00 | 26 884.00 | 28 055.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -19 874.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | -14 538.00 | |||
166 Suppliers and related accounts | 11 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 615.00 | |||
172 Other debts | 29 431.00 | |||
176 Total debts | 41 421.00 | |||
180 Liabilities Total | 26 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 768.00 | |||
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