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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL LIMANDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LIMANDAS |
| Siren | 481848331 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 6751 |
| Management number | 2005B00381 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Saint-Paul-de-Varax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 200 730.00 | 174 413.00 | 26 318.00 | 200 730.00 |
044 Total Fixed Assets | 301 039.00 | 174 721.00 | 126 318.00 | 301 039.00 |
060 Merchandise inventory | 8 678.00 | 8 678.00 | 8 678.00 | |
068 Receivables – Trade and related accounts | 3 202.00 | 3 202.00 | 3 202.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 32 241.00 | 32 241.00 | 32 241.00 | |
092 Prepaid expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 49 175.00 | 49 175.00 | 49 175.00 | |
110 Total Assets | 350 214.00 | 174 721.00 | 175 493.00 | 350 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 159 223.00 | |||
136 Profit for the Year | -11 625.00 | |||
142 Total Equity - Total I | 153 098.00 | |||
156 Loans and similar debts | 3 811.00 | |||
166 Suppliers and related accounts | 12 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 22 395.00 | |||
180 Liabilities Total | 175 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 098.00 | |||
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