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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SARL STEPHANE CARRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SARL STEPHANE CARRE IMMOBILIER |
| Siren | 534054002 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1539 |
| Management number | 2011B00283 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 249.00 | 12 249.00 | 12 249.00 | |
028 Tangible Assets | 73 717.00 | 47 546.00 | 26 171.00 | 73 717.00 |
040 Financial Assets | 6 578.00 | 6 578.00 | 6 578.00 | |
044 Total Fixed Assets | 92 544.00 | 59 795.00 | 32 749.00 | 92 544.00 |
064 Advances and down payments on orders | 636.00 | 636.00 | 636.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 33 659.00 | 33 659.00 | 33 659.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 36 479.00 | 36 479.00 | 36 479.00 | |
110 Total Assets | 129 023.00 | 59 795.00 | 69 228.00 | 129 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 950.00 | |||
134 Retained Earnings | 41 454.00 | |||
136 Profit for the Year | -32 564.00 | |||
142 Total Equity - Total I | 47 839.00 | |||
156 Loans and similar debts | 12 182.00 | |||
166 Suppliers and related accounts | 5 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 4 005.00 | |||
176 Total debts | 21 389.00 | |||
180 Liabilities Total | 69 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 825.00 | |||
195 Of which payables due in more than one year | 6 381.00 | |||
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