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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SGR RHONE ALPES CARRELAGE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SGR RHONE ALPES CARRELAGE SAS |
| Siren | 834152779 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009023 |
| Management number | 2017B01521 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 SERPAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 234.00 | 1 752.00 | 482.00 | 2 234.00 |
044 Total Fixed Assets | 2 234.00 | 1 752.00 | 482.00 | 2 234.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 52 784.00 | 52 784.00 | 52 784.00 | |
072 Receivables – Other | 31 750.00 | 31 750.00 | 31 750.00 | |
092 Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 88 876.00 | 88 876.00 | 88 876.00 | |
110 Total Assets | 91 110.00 | 1 752.00 | 89 358.00 | 91 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 829.00 | |||
136 Profit for the Year | 1 608.00 | |||
142 Total Equity - Total I | 13 937.00 | |||
156 Loans and similar debts | 1 596.00 | |||
166 Suppliers and related accounts | 30 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 43 477.00 | |||
176 Total debts | 75 421.00 | |||
180 Liabilities Total | 89 358.00 | |||
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