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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : S.A.R.L. LA FEUILLERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-07-04 | Public | 2015-12-31 | Complete |
| Name | S.A.R.L. LA FEUILLERAIE |
| Siren | 424838811 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6426 |
| Management number | 1999B00346 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 011.00 | 20 011.00 | 20 011.00 | |
CF Cash and cash equivalents | 1 340.00 | 1 340.00 | 1 340.00 | |
CJ TOTAL (II) | 21 351.00 | 21 351.00 | 21 351.00 | |
CO Grand total (0 to V) | 21 351.00 | 21 351.00 | 21 351.00 | |
| 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 | |
DB Share, merger, contribution premiums, etc. | 157 226.00 | 157 226.00 | 157 226.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -178 753.00 | -176 729.00 | -178 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 322.00 | -2 024.00 | -1 322.00 | |
DL TOTAL (I) | -14 464.00 | -13 142.00 | -14 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 26 746.00 | 26 129.00 | 26 746.00 | |
DY Tax and social security liabilities | 69.00 | 69.00 | 69.00 | |
EC TOTAL (IV) | 35 815.00 | 35 198.00 | 35 815.00 | |
EE Grand total (I to V) | 21 351.00 | 22 055.00 | 21 351.00 | |
EG Accrued income and payables due within one year | 35 815.00 | 35 198.00 | 35 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 1 189.00 | |||
GG - OPERATING RESULT (I - II) | -1 188.00 | |||
GR Interest and similar expenses | 133.00 | |||
GU Total financial expenses (VI) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 322.00 | 2 024.00 | 1 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 322.00 | -2 024.00 | -1 322.00 | |
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