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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SARL LOUDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2018-03-31 | Simplified |
| Name | SARL LOUDEN |
| Siren | 520165077 |
| Closing | 2018-03-31 |
| Registry code | 5602 |
| Registration number | 641 |
| Management number | 2010B00099 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56220 ROCHEFORT EN TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 500.00 | 107 500.00 | 107 500.00 | |
028 Tangible Assets | 48 641.00 | 626.00 | 48 015.00 | 48 641.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 156 206.00 | 626.00 | 155 580.00 | 156 206.00 |
064 Advances and down payments on orders | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 14 820.00 | 14 820.00 | 14 820.00 | |
084 Cash | 159 144.00 | 159 144.00 | 159 144.00 | |
096 Total Current Assets + Prepaid Expenses | 174 210.00 | 174 210.00 | 174 210.00 | |
110 Total Assets | 330 417.00 | 626.00 | 329 790.00 | 330 417.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 200 570.00 | |||
136 Profit for the Year | -78 566.00 | |||
142 Total Equity - Total I | 129 704.00 | |||
156 Loans and similar debts | 133 068.00 | |||
166 Suppliers and related accounts | 63 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 256.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 200 086.00 | |||
180 Liabilities Total | 329 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 191.00 | |||
195 Of which payables due in more than one year | 111 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 107 500.00 | 107 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 641.00 | 48 641.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 156 191.00 | 156 191.00 | ||
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