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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | SARL MOREAU |
| Siren | 428594725 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 12194 |
| Management number | 2005B01852 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 062.00 | 22 999.00 | 62.00 | 23 062.00 |
040 Financial Assets | 12 423.00 | 12 423.00 | 12 423.00 | |
044 Total Fixed Assets | 35 485.00 | 22 999.00 | 12 486.00 | 35 485.00 |
068 Receivables – Trade and related accounts | 72 882.00 | 72 882.00 | 72 882.00 | |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 3 561.00 | 3 561.00 | 3 561.00 | |
096 Total Current Assets + Prepaid Expenses | 79 042.00 | 79 042.00 | 79 042.00 | |
110 Total Assets | 114 527.00 | 22 999.00 | 91 528.00 | 114 527.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 630.00 | |||
134 Retained Earnings | -39 196.00 | |||
136 Profit for the Year | 63 891.00 | |||
142 Total Equity - Total I | 82 710.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 8 818.00 | |||
180 Liabilities Total | 91 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 485.00 | 35 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 147.00 | 14 147.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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