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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SARL PARTNER TELESURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SARL PARTNER TELESURVEILLANCE |
| Siren | 480124270 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3929 |
| Management number | 2007B00542 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 365.00 | 365.00 | 365.00 | |
110 Total Assets | 365.00 | 365.00 | 365.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | -21 280.00 | |||
136 Profit for the Year | -1 769.00 | |||
142 Total Equity - Total I | -12 738.00 | |||
156 Loans and similar debts | 791.00 | |||
166 Suppliers and related accounts | 51.00 | |||
172 Other debts | 12 261.00 | |||
176 Total debts | 13 103.00 | |||
180 Liabilities Total | 365.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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