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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SARL Mr MENDES MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SARL Mr MENDES MANUEL |
| Siren | 431235803 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1789 |
| Management number | 2000B30044 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 Tulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 059.00 | 139 059.00 | 139 059.00 | |
AR Technical installations, industrial equipment and tools | 1 545.00 | 1 545.00 | 1 545.00 | |
AT Other tangible assets | 10 266.00 | 10 266.00 | 10 266.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 151 001.00 | 11 811.00 | 139 190.00 | 151 001.00 |
BT Goods | 378.00 | 378.00 | 378.00 | |
BX Customers and related accounts | 1 828.00 | 1 828.00 | 1 828.00 | |
BZ Other receivables | 41 180.00 | 41 180.00 | 41 180.00 | |
CF Cash and cash equivalents | 408.00 | 408.00 | 408.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 43 845.00 | 43 845.00 | 43 845.00 | |
CO Grand total (0 to V) | 194 847.00 | 11 811.00 | 183 035.00 | 194 847.00 |
CU Other investments | 55.00 | 55.00 | 55.00 | |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 154 279.00 | 152 157.00 | 154 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 122.00 | 2 121.00 | 6 122.00 | |
DL TOTAL (I) | 168 785.00 | 162 663.00 | 168 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 834.00 | 3 565.00 | 6 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 104.00 | 104.00 | 3 104.00 | |
DX Trade payables and related accounts | 2 126.00 | 5 186.00 | 2 126.00 | |
DY Tax and social security liabilities | 2 185.00 | 1 170.00 | 2 185.00 | |
EC TOTAL (IV) | 14 250.00 | 10 026.00 | 14 250.00 | |
EE Grand total (I to V) | 183 035.00 | 172 690.00 | 183 035.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 656.00 | 156.00 | 11 656.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 656.00 | 156.00 | 11 656.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 104.00 | 3 104.00 | 3 104.00 | |
8B Suppliers and Related Accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
8D Social Security and Other Social Organizations | 2 185.00 | 2 185.00 | 2 185.00 | |
UT Other financial assets | 75.00 | 75.00 | 75.00 | |
VG Loans with a maturity of up to one year at origin | 6 834.00 | 6 834.00 | 6 834.00 | |
VS Prepaid expenses | 43 059.00 | 43 059.00 | 43 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 134.00 | 43 059.00 | 75.00 | 43 134.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 14 250.00 | 14 250.00 | 14 250.00 | |
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