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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SARL EXCELLENT NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| Name | SARL EXCELLENT NET |
| Siren | 503332751 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2303 |
| Management number | 2008B50160 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 930.00 | 1 930.00 | 1 930.00 | |
AH Goodwill | 50 650.00 | 50 650.00 | 50 650.00 | |
AR Technical installations, industrial equipment and tools | 18 816.00 | 16 941.00 | 1 874.00 | 18 816.00 |
AT Other tangible assets | 80 495.00 | 38 028.00 | 42 467.00 | 80 495.00 |
BJ TOTAL (I) | 151 891.00 | 56 899.00 | 94 991.00 | 151 891.00 |
BL Raw materials, supplies | 414.00 | 414.00 | 414.00 | |
BX Customers and related accounts | 656.00 | 549.00 | 108.00 | 656.00 |
BZ Other receivables | 11 443.00 | 11 443.00 | 11 443.00 | |
CF Cash and cash equivalents | 14 052.00 | 14 052.00 | 14 052.00 | |
CH Prepaid expenses | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 27 306.00 | 549.00 | 26 757.00 | 27 306.00 |
CO Grand total (0 to V) | 179 196.00 | 57 448.00 | 121 749.00 | 179 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DH Retained earnings | 50 149.00 | 141 146.00 | 50 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 375.00 | -90 997.00 | 15 375.00 | |
DL TOTAL (I) | 70 474.00 | 55 099.00 | 70 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 317.00 | 29 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 795.00 | 1 791.00 | 10 795.00 | |
DX Trade payables and related accounts | 4 127.00 | 28 163.00 | 4 127.00 | |
DY Tax and social security liabilities | 7 035.00 | 50 394.00 | 7 035.00 | |
EC TOTAL (IV) | 51 275.00 | 80 348.00 | 51 275.00 | |
EE Grand total (I to V) | 121 749.00 | 135 447.00 | 121 749.00 | |
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