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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SARL D.M.C.M. LE CENTRAL BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-05-27 | Public | 2019-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | SARL D.M.C.M. PELLET EN COMMINGES |
| Siren | 478163306 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031366 |
| Management number | 2004B80130 |
| Activity code | 4671Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 700.00 | 116 700.00 | 116 700.00 | |
028 Tangible Assets | 42 772.00 | 42 772.00 | 42 772.00 | |
040 Financial Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 161 947.00 | 42 772.00 | 119 175.00 | 161 947.00 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 859.00 | 859.00 | 859.00 | |
110 Total Assets | 162 806.00 | 42 772.00 | 120 034.00 | 162 806.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 920.00 | |||
132 Other Reserves | 78 585.00 | |||
134 Retained Earnings | -6 144.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 79 542.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 399.00 | |||
172 Other debts | 37 663.00 | |||
176 Total debts | 40 491.00 | |||
180 Liabilities Total | 120 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
264 Total operating expenses | 1 518.00 | 1 518.00 | ||
270 Operating profit | -1 518.00 | -1 518.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 947.00 | 161 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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