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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL à capital variable Société Animation et Restauration de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL a capital variable Societe Animation et Restauration de |
| Siren | 418865010 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 177 |
| Management number | 2008B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 Saint-Mayme-de-Pereyrol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 693.00 | 97 731.00 | 69 962.00 | 167 693.00 |
044 Total Fixed Assets | 167 693.00 | 97 731.00 | 69 962.00 | 167 693.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 173 735.00 | 97 731.00 | 76 004.00 | 173 735.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 132 439.00 | |||
134 Retained Earnings | -99 265.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | 41 206.00 | |||
156 Loans and similar debts | 1 013.00 | |||
166 Suppliers and related accounts | 7 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 529.00 | |||
172 Other debts | 26 505.00 | |||
176 Total debts | 34 798.00 | |||
180 Liabilities Total | 76 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 352.00 | 352.00 | ||
270 Operating profit | -352.00 | -352.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
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