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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL LA MAITRISE D'OEUVRE DAUPHINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-31 | Simplified |
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | SARL LA MAITRISE D'OEUVRE DAUPHINOISE |
| Siren | 503394306 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2021/006764 |
| Management number | 2008B80199 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 SICCIEU-SAINT-JULIEN-ET-CARISI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 819.00 | 5 819.00 | 5 819.00 | |
044 Total Fixed Assets | 5 819.00 | 5 819.00 | 5 819.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 11 983.00 | 11 983.00 | 11 983.00 | |
096 Total Current Assets + Prepaid Expenses | 14 292.00 | 14 292.00 | 14 292.00 | |
110 Total Assets | 20 111.00 | 5 819.00 | 14 292.00 | 20 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | -3 975.00 | |||
136 Profit for the Year | -7 971.00 | |||
142 Total Equity - Total I | -10 849.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 634.00 | |||
172 Other debts | 24 634.00 | |||
176 Total debts | 25 142.00 | |||
180 Liabilities Total | 14 292.00 | |||
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