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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SARL LA PERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PERRIERE |
| Siren | 507408581 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11032 |
| Management number | 2008B00802 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 MESSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 178 044.00 | 149 433.00 | 28 610.00 | 178 044.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 179 603.00 | 150 843.00 | 28 760.00 | 179 603.00 |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 82 273.00 | 82 273.00 | 82 273.00 | |
084 Cash | 11 940.00 | 11 940.00 | 11 940.00 | |
096 Total Current Assets + Prepaid Expenses | 101 913.00 | 101 913.00 | 101 913.00 | |
110 Total Assets | 281 516.00 | 150 843.00 | 130 673.00 | 281 516.00 |
120 Share or Individual Capital | 47 500.00 | |||
134 Retained Earnings | -31 358.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 16 427.00 | |||
156 Loans and similar debts | 55 610.00 | |||
164 Advances and down payments received on current orders | 1 400.00 | |||
166 Suppliers and related accounts | 15 703.00 | |||
172 Other debts | 41 533.00 | |||
176 Total debts | 114 246.00 | |||
180 Liabilities Total | 130 673.00 | |||
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