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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE D EXPLOITATION DES ETABLISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| 2020-04-08 | Partially confidential | 2019-06-30 | Simplified |
| 2020-02-17 | Partially confidential | 2018-06-30 | Simplified |
| 2019-09-03 | Partially confidential | 2017-06-30 | Simplified |
| 2019-07-25 | Partially confidential | 2016-06-30 | Simplified |
| 2017-09-12 | Public | 2015-06-30 | Complete |
| 2017-09-08 | Public | 2014-06-30 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE D EXPLOITATION DES ETABLISS |
| Siren | 414616565 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1080 |
| Management number | 1997B00293 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 581.00 | 21 581.00 | 21 581.00 | |
092 Prepaid expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
096 Total Current Assets + Prepaid Expenses | 26 569.00 | 26 569.00 | 26 569.00 | |
110 Total Assets | 26 569.00 | 26 569.00 | 26 569.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 535.00 | |||
136 Profit for the Year | 2 480.00 | |||
142 Total Equity - Total I | 19 259.00 | |||
174 Prepaid income | 7 310.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 26 569.00 | |||
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