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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SARL INGRID JULLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL INGRID JULLIE |
| Siren | 841473341 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21476 |
| Management number | 2018B07304 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512.00 | 989.00 | 524.00 | 1 512.00 |
044 Total Fixed Assets | 1 512.00 | 989.00 | 524.00 | 1 512.00 |
068 Receivables – Trade and related accounts | 12 306.00 | 12 306.00 | 12 306.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 27 867.00 | 27 867.00 | 27 867.00 | |
096 Total Current Assets + Prepaid Expenses | 41 759.00 | 41 759.00 | 41 759.00 | |
110 Total Assets | 43 272.00 | 989.00 | 42 283.00 | 43 272.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | 29 015.00 | |||
142 Total Equity - Total I | 32 007.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 8 476.00 | |||
176 Total debts | 10 276.00 | |||
180 Liabilities Total | 42 283.00 | |||
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