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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL LE NEGREVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-10-31 | Complete |
| Name | SARL LE NEGREVILLE |
| Siren | 431829951 |
| Closing | 2020-10-31 |
| Registry code | 5001 |
| Registration number | 1545 |
| Management number | 2000B00087 |
| Activity code | 1103Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 Négreville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AJ Other Intangible Assets | 1 231.00 | 1 231.00 | 1 231.00 | |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 68 440.00 | 62 497.00 | 5 944.00 | 68 440.00 |
AT Other tangible assets | 1 852.00 | 1 689.00 | 162.00 | 1 852.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 90 072.00 | 65 417.00 | 24 656.00 | 90 072.00 |
BL Raw materials, supplies | 4 560.00 | 4 560.00 | 4 560.00 | |
BT Goods | 67 869.00 | 67 869.00 | 67 869.00 | |
BX Customers and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 4 293.00 | 4 293.00 | 4 293.00 | |
CH Prepaid expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
CJ TOTAL (II) | 81 999.00 | 81 999.00 | 81 999.00 | |
CO Grand total (0 to V) | 172 071.00 | 65 417.00 | 106 654.00 | 172 071.00 |
CU Other investments | 256.00 | 256.00 | 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 229.00 | 1 229.00 | 1 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 790.00 | 10 559.00 | 1 790.00 | |
DL TOTAL (I) | 15 019.00 | 23 788.00 | 15 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 400.00 | 46 077.00 | 28 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 444.00 | 3 191.00 | 444.00 | |
DX Trade payables and related accounts | 37 380.00 | 28 360.00 | 37 380.00 | |
DY Tax and social security liabilities | 25 411.00 | 30 857.00 | 25 411.00 | |
EC TOTAL (IV) | 91 636.00 | 108 484.00 | 91 636.00 | |
EE Grand total (I to V) | 106 654.00 | 132 272.00 | 106 654.00 | |
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