Grow your business safely with SARL LES CEDRES
All the information you need about SARL LES CEDRES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES CEDRES >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SARL LES CEDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL LES CEDRES |
| Siren | 445314644 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9624 |
| Management number | 2003B00179 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 Sèvremoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 186.00 | 54 186.00 | 54 186.00 | |
028 Tangible Assets | 402 496.00 | 337 300.00 | 65 196.00 | 402 496.00 |
044 Total Fixed Assets | 456 682.00 | 391 486.00 | 65 196.00 | 456 682.00 |
068 Receivables – Trade and related accounts | 14 328.00 | 14 328.00 | 14 328.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 14 643.00 | 14 643.00 | 14 643.00 | |
110 Total Assets | 471 325.00 | 391 486.00 | 79 839.00 | 471 325.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -326 598.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | -314 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392 745.00 | |||
172 Other debts | 394 048.00 | |||
176 Total debts | 394 048.00 | |||
180 Liabilities Total | 79 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 855.00 | 18 027.00 | 16 855.00 | |
232 Total operating income excluding VAT | 16 855.00 | 18 027.00 | 16 855.00 | |
242 Other external expenses | 1 461.00 | 2 373.00 | 1 461.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 848.00 | 1 105.00 | |
254 Depreciation and amortization | 9 399.00 | 18 649.00 | 9 399.00 | |
264 Total operating expenses | 11 965.00 | 21 869.00 | 11 965.00 | |
270 Operating profit | 4 890.00 | -3 842.00 | 4 890.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 295.00 | |||
310 Profit or loss | 4 890.00 | -4 135.00 | 4 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 456 682.00 | 456 682.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
494 Total Fixed Assets (Decreases) | 37 000.00 | 37 000.00 | ||
all companies in France
Complete and comprehensive database.
