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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : SARL LA BOUL ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | SARL LA BOUL ANGE |
| Siren | 753518489 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 764 |
| Management number | 2012B00564 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 13 964.00 | 13 964.00 | 13 964.00 | |
028 Tangible Assets | 36 438.00 | 34 782.00 | 1 656.00 | 36 438.00 |
040 Financial Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 111 933.00 | 48 747.00 | 63 187.00 | 111 933.00 |
050 Raw materials, supplies, in progress | 3 689.00 | 3 689.00 | 3 689.00 | |
068 Receivables – Trade and related accounts | 2 754.00 | 2 754.00 | 2 754.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 10 539.00 | 10 539.00 | 10 539.00 | |
110 Total Assets | 122 473.00 | 48 747.00 | 73 726.00 | 122 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 623.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 8 542.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 9 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 207.00 | |||
172 Other debts | 52 834.00 | |||
176 Total debts | 65 184.00 | |||
180 Liabilities Total | 73 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 933.00 | 111 933.00 | ||
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