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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SARL KACZALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2020-03-31 | Complete |
| Name | SARL KACZALA |
| Siren | 350223236 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 6476 |
| Management number | 1989B00083 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Sermaize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 139.00 | 1 139.00 | 1 139.00 | |
AR Technical installations, industrial equipment and tools | 22 565.00 | 22 565.00 | 22 565.00 | |
AT Other tangible assets | 36 484.00 | 32 435.00 | 4 049.00 | 36 484.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 60 889.00 | 56 139.00 | 4 749.00 | 60 889.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 2 956.00 | 2 956.00 | 2 956.00 | |
CH Prepaid expenses | 3 701.00 | 3 701.00 | 3 701.00 | |
CJ TOTAL (II) | 11 098.00 | 11 098.00 | 11 098.00 | |
CO Grand total (0 to V) | 71 988.00 | 56 139.00 | 15 848.00 | 71 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -39 072.00 | -544.00 | -39 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 448.00 | -38 527.00 | 4 448.00 | |
DL TOTAL (I) | -27 001.00 | -31 450.00 | -27 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 316.00 | 18 019.00 | 2 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 564.00 | 10 078.00 | 1 564.00 | |
DX Trade payables and related accounts | 24 667.00 | 27 508.00 | 24 667.00 | |
DY Tax and social security liabilities | 14 301.00 | 11 055.00 | 14 301.00 | |
EC TOTAL (IV) | 42 849.00 | 66 662.00 | 42 849.00 | |
EE Grand total (I to V) | 15 848.00 | 35 212.00 | 15 848.00 | |
EG Accrued income and payables due within one year | 42 849.00 | 66 662.00 | 42 849.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 552.00 | 13 963.00 | 1 552.00 | |
EI Including equity loans | 1 564.00 | 1 564.00 | ||
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