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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SARL CHARPENTE SOLIVAGE COUVERTURE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL CHARPENTE SOLIVAGE COUVERTURE 47 |
| Siren | 501616718 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11359 |
| Management number | 2007B60208 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 936.00 | 23 948.00 | 2 988.00 | 26 936.00 |
044 Total Fixed Assets | 26 936.00 | 23 948.00 | 2 988.00 | 26 936.00 |
050 Raw materials, supplies, in progress | 23 500.00 | 23 500.00 | 23 500.00 | |
068 Receivables – Trade and related accounts | 19 467.00 | 19 467.00 | 19 467.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 23 655.00 | 23 655.00 | 23 655.00 | |
096 Total Current Assets + Prepaid Expenses | 66 961.00 | 66 961.00 | 66 961.00 | |
110 Total Assets | 93 897.00 | 23 948.00 | 69 949.00 | 93 897.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
134 Retained Earnings | 15 835.00 | |||
136 Profit for the Year | -9 957.00 | |||
142 Total Equity - Total I | 8 079.00 | |||
156 Loans and similar debts | 28 850.00 | |||
166 Suppliers and related accounts | 5 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 402.00 | |||
172 Other debts | 27 082.00 | |||
176 Total debts | 61 870.00 | |||
180 Liabilities Total | 69 949.00 | |||
195 Of which payables due in more than one year | 24 653.00 | |||
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