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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL SO WHAT ESPACE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL SO WHAT ESPACE DESIGN |
| Siren | 501823447 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2141 |
| Management number | 2008B40009 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 RAMATUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 251.00 | 7 251.00 | 7 251.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 8 627.00 | 8 627.00 | 8 627.00 | |
110 Total Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -44 300.00 | |||
142 Total Equity - Total I | -36 300.00 | |||
172 Other debts | 44 927.00 | |||
176 Total debts | 44 927.00 | |||
180 Liabilities Total | 8 627.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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