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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SARL DEHARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL DEHARO |
| Siren | 845271808 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007019 |
| Management number | 2019B00050 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 940.00 | 25 940.00 | 25 940.00 | |
014 Intangible Assets - Other | 2 331.00 | 916.00 | 1 415.00 | 2 331.00 |
028 Tangible Assets | 9 060.00 | 3 559.00 | 5 501.00 | 9 060.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 37 351.00 | 4 474.00 | 32 877.00 | 37 351.00 |
050 Raw materials, supplies, in progress | 1 972.00 | 1 972.00 | 1 972.00 | |
064 Advances and down payments on orders | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 8 671.00 | 8 671.00 | 8 671.00 | |
084 Cash | 27 320.00 | 27 320.00 | 27 320.00 | |
096 Total Current Assets + Prepaid Expenses | 38 652.00 | 38 652.00 | 38 652.00 | |
110 Total Assets | 76 003.00 | 4 474.00 | 71 529.00 | 76 003.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 12 885.00 | |||
136 Profit for the Year | 11 384.00 | |||
142 Total Equity - Total I | 26 030.00 | |||
156 Loans and similar debts | 31 426.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 714.00 | |||
172 Other debts | 10 513.00 | |||
176 Total debts | 45 499.00 | |||
180 Liabilities Total | 71 529.00 | |||
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