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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SARL HEADGEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL HEADGEAR |
| Siren | 821286960 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011065 |
| Management number | 2016B00850 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42920 CHALMAZEL-JEANSAGNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 56 963.00 | 19 855.00 | 37 108.00 | 56 963.00 |
044 Total Fixed Assets | 57 462.00 | 19 855.00 | 37 607.00 | 57 462.00 |
072 Receivables – Other | 6 149.00 | 6 149.00 | 6 149.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 6 297.00 | 6 297.00 | 6 297.00 | |
110 Total Assets | 63 759.00 | 19 855.00 | 43 904.00 | 63 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 387.00 | |||
136 Profit for the Year | -6 286.00 | |||
142 Total Equity - Total I | -45 673.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 89 560.00 | |||
176 Total debts | 89 578.00 | |||
180 Liabilities Total | 43 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 371.00 | 371.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 952.00 | 9 952.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 787.00 | 787.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 457.00 | 6 457.00 | ||
490 Total Fixed Assets (Gross Value) | 65 256.00 | 65 256.00 | ||
492 Total Fixed Assets (Increases) | 21 734.00 | 21 734.00 | ||
494 Total Fixed Assets (Decreases) | 29 527.00 | 29 527.00 | ||
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