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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SARL LE PIED DE MAMMOUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LE PIED DE MAMMOUTH |
| Siren | 529404311 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12552 |
| Management number | 2011B00225 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 100.00 | 139 100.00 | 139 100.00 | |
014 Intangible Assets - Other | 9 545.00 | 5 574.00 | 3 971.00 | 9 545.00 |
028 Tangible Assets | 693 733.00 | 448 748.00 | 244 986.00 | 693 733.00 |
040 Financial Assets | 65 898.00 | 50 000.00 | 15 898.00 | 65 898.00 |
044 Total Fixed Assets | 908 277.00 | 504 322.00 | 403 955.00 | 908 277.00 |
050 Raw materials, supplies, in progress | 3 821.00 | 3 821.00 | 3 821.00 | |
072 Receivables – Other | 269 551.00 | 269 551.00 | 269 551.00 | |
084 Cash | 158 194.00 | 158 194.00 | 158 194.00 | |
088 Cash | 7 093.00 | 7 093.00 | 7 093.00 | |
096 Total Current Assets + Prepaid Expenses | 438 660.00 | 438 660.00 | 438 660.00 | |
110 Total Assets | 1 346 936.00 | 504 322.00 | 842 614.00 | 1 346 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 191 671.00 | |||
136 Profit for the Year | 80 671.00 | |||
142 Total Equity - Total I | 283 342.00 | |||
156 Loans and similar debts | 402 577.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
172 Other debts | 152 833.00 | |||
176 Total debts | 559 272.00 | |||
180 Liabilities Total | 842 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 46 245.00 | 46 245.00 | ||
482 INCREASES Financial Assets | 8 073.00 | 8 073.00 | ||
490 Total Fixed Assets (Gross Value) | 853 959.00 | 853 959.00 | ||
492 Total Fixed Assets (Increases) | 54 318.00 | 54 318.00 | ||
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