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BALANCE SHEET (
2021-03-11)
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 | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 8358 |
| Management number | 1986B14442 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| 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 | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 81 513.00 | 81 513.00 | 81 513.00 | |
110 Total Assets | 99 439.00 | 17 927.00 | 81 513.00 | 99 439.00 |
120 Share or Individual Capital | 28 965.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | -65 402.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | -38 451.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 997.00 | |||
172 Other debts | 119 244.00 | |||
176 Total debts | 119 964.00 | |||
180 Liabilities Total | 81 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 988.00 | 1 988.00 | ||
243 (including business tax) | -85.00 | -85.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 2 160.00 | 2 160.00 | ||
270 Operating profit | -2 160.00 | -2 160.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
| 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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