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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SARL LA VARLOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL LA VARLOPE |
| Siren | 380504118 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 5111 |
| Management number | 1991B00034 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566 882.00 | 445 834.00 | 121 048.00 | 566 882.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 567 125.00 | 445 834.00 | 121 291.00 | 567 125.00 |
050 Raw materials, supplies, in progress | 57 765.00 | 57 765.00 | 57 765.00 | |
068 Receivables – Trade and related accounts | 51 362.00 | 51 362.00 | 51 362.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
080 Sellable securities | 21 189.00 | 21 189.00 | 21 189.00 | |
084 Cash | 100 691.00 | 100 691.00 | 100 691.00 | |
092 Prepaid expenses | 12 131.00 | 12 131.00 | 12 131.00 | |
096 Total Current Assets + Prepaid Expenses | 246 482.00 | 246 482.00 | 246 482.00 | |
110 Total Assets | 813 607.00 | 445 834.00 | 367 773.00 | 813 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 419 460.00 | |||
134 Retained Earnings | -123 847.00 | |||
136 Profit for the Year | -17 043.00 | |||
142 Total Equity - Total I | 286 954.00 | |||
156 Loans and similar debts | 28 177.00 | |||
166 Suppliers and related accounts | 26 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 426.00 | |||
172 Other debts | 26 316.00 | |||
176 Total debts | 80 819.00 | |||
180 Liabilities Total | 367 773.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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