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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SARL A LA TABLE DE BABETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL A LA TABLE DE BABETH |
| Siren | 751835687 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1136 |
| Management number | 2012B00172 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 La Châtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 815.00 | 7 815.00 | 7 815.00 | |
CH Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
CJ TOTAL (II) | 12 015.00 | 12 015.00 | 12 015.00 | |
CO Grand total (0 to V) | 12 015.00 | 12 015.00 | 12 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 3 120.00 | 11 990.00 | 3 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 025.00 | -8 870.00 | -4 025.00 | |
DL TOTAL (I) | 6 795.00 | 10 820.00 | 6 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 859.00 | 13 238.00 | 2 859.00 | |
DX Trade payables and related accounts | 2 361.00 | 2 361.00 | ||
DY Tax and social security liabilities | 5 533.00 | |||
EC TOTAL (IV) | 5 220.00 | 18 771.00 | 5 220.00 | |
EE Grand total (I to V) | 12 015.00 | 29 591.00 | 12 015.00 | |
EG Accrued income and payables due within one year | 18 771.00 | 8 224.00 | 18 771.00 | |
EI Including equity loans | 2 859.00 | 2 859.00 | ||
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