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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SARL LESAGE PASSION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL LESAGE PASSION AUTOMOBILE |
| Siren | 518966320 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011911 |
| Management number | 2009B01457 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 916.00 | 21 780.00 | 136.00 | 21 916.00 |
044 Total Fixed Assets | 21 916.00 | 21 780.00 | 136.00 | 21 916.00 |
050 Raw materials, supplies, in progress | 35 430.00 | 35 430.00 | 35 430.00 | |
068 Receivables – Trade and related accounts | 14 095.00 | 14 095.00 | 14 095.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 8 810.00 | 8 810.00 | 8 810.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 60 750.00 | 60 750.00 | 60 750.00 | |
110 Total Assets | 82 665.00 | 21 780.00 | 60 885.00 | 82 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 906.00 | |||
134 Retained Earnings | -10 141.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | 46 656.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 943.00 | |||
172 Other debts | 11 233.00 | |||
176 Total debts | 14 230.00 | |||
180 Liabilities Total | 60 885.00 | |||
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