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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SAS METHASOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS METHASOLEIL |
| Siren | 844719567 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1278 |
| Management number | 2018B00819 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87310 SAINT-LAURENT-SUR-GORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 6 913.00 | 6 913.00 | 6 913.00 | |
096 Total Current Assets + Prepaid Expenses | 9 184.00 | 9 184.00 | 9 184.00 | |
110 Total Assets | 9 184.00 | 9 184.00 | 9 184.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 307.00 | |||
142 Total Equity - Total I | 5 693.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 3 491.00 | |||
180 Liabilities Total | 9 184.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 831.00 | 831.00 | ||
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