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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SARL INDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL INDI |
| Siren | 848541637 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5079 |
| Management number | 2019B00222 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 750.00 | 2 529.00 | 5 222.00 | 7 750.00 |
044 Total Fixed Assets | 7 750.00 | 2 529.00 | 5 222.00 | 7 750.00 |
060 Merchandise inventory | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
110 Total Assets | 10 355.00 | 2 529.00 | 7 827.00 | 10 355.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 193.00 | |||
136 Profit for the Year | -6 620.00 | |||
142 Total Equity - Total I | -6 207.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 003.00 | |||
172 Other debts | 6 491.00 | |||
176 Total debts | 14 034.00 | |||
180 Liabilities Total | 7 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 750.00 | 7 750.00 | ||
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