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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SARL ISKENDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| Name | SARL ISKENDER |
| Siren | 487540734 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002013 |
| Management number | 2005B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 71 191.00 | 65 120.00 | 6 072.00 | 71 191.00 |
044 Total Fixed Assets | 111 191.00 | 65 120.00 | 46 072.00 | 111 191.00 |
050 Raw materials, supplies, in progress | 1 552.00 | 1 552.00 | 1 552.00 | |
072 Receivables – Other | 52 082.00 | 52 082.00 | 52 082.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 60 105.00 | 60 105.00 | 60 105.00 | |
110 Total Assets | 171 297.00 | 65 120.00 | 106 177.00 | 171 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -113 420.00 | |||
136 Profit for the Year | 6 426.00 | |||
142 Total Equity - Total I | -104 994.00 | |||
156 Loans and similar debts | 575.00 | |||
166 Suppliers and related accounts | 54 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 766.00 | |||
172 Other debts | 156 367.00 | |||
176 Total debts | 211 170.00 | |||
180 Liabilities Total | 106 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 523.00 | |||
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