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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SARL ATOUT CLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ATOUT CLES |
| Siren | 520609488 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3339 |
| Management number | 2010B00083 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 17 932.00 | 14 472.00 | 3 460.00 | 17 932.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 76 057.00 | 14 472.00 | 61 585.00 | 76 057.00 |
050 Raw materials, supplies, in progress | 5 272.00 | 5 272.00 | 5 272.00 | |
060 Merchandise inventory | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
096 Total Current Assets + Prepaid Expenses | 14 338.00 | 14 338.00 | 14 338.00 | |
110 Total Assets | 90 395.00 | 14 472.00 | 75 923.00 | 90 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 000.00 | |||
134 Retained Earnings | 445.00 | |||
136 Profit for the Year | 6 322.00 | |||
142 Total Equity - Total I | 65 267.00 | |||
166 Suppliers and related accounts | 4 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 366.00 | |||
172 Other debts | 6 574.00 | |||
176 Total debts | 10 656.00 | |||
180 Liabilities Total | 75 923.00 | |||
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