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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SARL INDIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL INDIA FOOD |
| Siren | 480561216 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10979 |
| Management number | 2005B00061 |
| Activity code | 1013A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001 572.00 | 1 001 572.00 | 1 001 572.00 | |
044 Total Fixed Assets | 1 001 572.00 | 1 001 572.00 | 1 001 572.00 | |
068 Receivables – Trade and related accounts | 42 120.00 | 42 120.00 | 42 120.00 | |
072 Receivables – Other | 104 632.00 | 104 632.00 | 104 632.00 | |
084 Cash | 10 354.00 | 10 354.00 | 10 354.00 | |
096 Total Current Assets + Prepaid Expenses | 157 106.00 | 157 106.00 | 157 106.00 | |
110 Total Assets | 1 158 678.00 | 1 001 572.00 | 157 106.00 | 1 158 678.00 |
120 Share or Individual Capital | 38 000.00 | |||
134 Retained Earnings | -250.00 | |||
136 Profit for the Year | 1 027.00 | |||
142 Total Equity - Total I | 38 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 546.00 | |||
172 Other debts | 118 329.00 | |||
176 Total debts | 118 329.00 | |||
180 Liabilities Total | 157 106.00 | |||
199 Of which current accounts of debit partners | 104 154.00 | |||
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