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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SARL AMENAGEUR DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | SARL AMENAGEUR DU SUD |
| Siren | 498921436 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8667 |
| Management number | 2007B00705 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 BOUJAN SUR LIBRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BN Goods in progress | 110 646.00 | 110 646.00 | 110 646.00 | |
BZ Other receivables | 165 522.00 | 165 522.00 | 165 522.00 | |
CF Cash and cash equivalents | 2 865.00 | 2 865.00 | 2 865.00 | |
CJ TOTAL (II) | 279 032.00 | 279 032.00 | 279 032.00 | |
CO Grand total (0 to V) | 279 072.00 | 279 072.00 | 279 072.00 | |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -35 643.00 | -25 175.00 | -35 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 333.00 | -10 468.00 | -2 333.00 | |
DL TOTAL (I) | 262 024.00 | 264 357.00 | 262 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 019.00 | 14 252.00 | 17 019.00 | |
DX Trade payables and related accounts | 300.00 | |||
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 17 049.00 | 14 582.00 | 17 049.00 | |
EE Grand total (I to V) | 279 072.00 | 278 938.00 | 279 072.00 | |
EG Accrued income and payables due within one year | 17 049.00 | 14 582.00 | 17 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 333.00 | |||
GF Total Operating Expenses (II) | 2 333.00 | |||
GG - OPERATING RESULT (I - II) | -2 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 333.00 | 10 468.00 | 2 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 333.00 | -10 468.00 | -2 333.00 | |
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