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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SARL LA BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SARL LA BIENVENUE |
| Siren | 382065464 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3657 |
| Management number | 1991B40186 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83420 LA CROIX VALMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 815.00 | 4 681.00 | 1 133.00 | 5 815.00 |
028 Tangible Assets | 752 989.00 | 411 273.00 | 341 715.00 | 752 989.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 759 841.00 | 415 955.00 | 343 886.00 | 759 841.00 |
064 Advances and down payments on orders | 5 995.00 | 5 995.00 | 5 995.00 | |
072 Receivables – Other | 13 641.00 | 13 641.00 | 13 641.00 | |
080 Sellable securities | 66 364.00 | 66 364.00 | 66 364.00 | |
084 Cash | 75 479.00 | 75 479.00 | 75 479.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 162 214.00 | 162 214.00 | 162 214.00 | |
110 Total Assets | 922 055.00 | 415 955.00 | 506 100.00 | 922 055.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 203 857.00 | |||
134 Retained Earnings | 7 740.00 | |||
136 Profit for the Year | 26 960.00 | |||
142 Total Equity - Total I | 246 943.00 | |||
156 Loans and similar debts | 229 076.00 | |||
164 Advances and down payments received on current orders | 2 207.00 | |||
166 Suppliers and related accounts | 5 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 055.00 | |||
172 Other debts | 22 084.00 | |||
176 Total debts | 259 157.00 | |||
180 Liabilities Total | 506 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 340.00 | |||
195 Of which payables due in more than one year | -190 904.00 | |||
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