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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SARL ESR ST MICHEL / M. LANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ESR ST MICHEL / M. LANGER |
| Siren | 451655906 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007027 |
| Management number | 2004B00207 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| 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 | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 219.00 | 5 219.00 | 5 219.00 | |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 14 589.00 | 9 468.00 | 5 121.00 | 14 589.00 |
040 Financial Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
044 Total Fixed Assets | 21 754.00 | 10 238.00 | 11 517.00 | 21 754.00 |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 12 066.00 | 12 066.00 | 12 066.00 | |
096 Total Current Assets + Prepaid Expenses | 14 309.00 | 14 309.00 | 14 309.00 | |
110 Total Assets | 36 063.00 | 10 238.00 | 25 825.00 | 36 063.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 730.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 14 219.00 | |||
156 Loans and similar debts | 4 343.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 407.00 | |||
172 Other debts | 6 884.00 | |||
176 Total debts | 11 606.00 | |||
180 Liabilities Total | 25 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 854.00 | |||
195 Of which payables due in more than one year | 3 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 854.00 | 4 854.00 | ||
490 Total Fixed Assets (Gross Value) | 16 900.00 | 16 900.00 | ||
492 Total Fixed Assets (Increases) | 4 854.00 | 4 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 488.00 | 11 488.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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