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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SARL DE LA FUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-20 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL DE LA FUIE |
| Siren | 793755877 |
| Closing | 2020-03-31 |
| Registry code | 8602 |
| Registration number | 5509 |
| Management number | 2013B00428 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 MOUTERRE-SILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 200.00 | 52 644.00 | 81 556.00 | 134 200.00 |
044 Total Fixed Assets | 134 200.00 | 52 644.00 | 81 556.00 | 134 200.00 |
050 Raw materials, supplies, in progress | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 52 578.00 | 52 578.00 | 52 578.00 | |
072 Receivables – Other | 50 472.00 | 50 472.00 | 50 472.00 | |
084 Cash | 5 808.00 | 5 808.00 | 5 808.00 | |
092 Prepaid expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 111 066.00 | 111 066.00 | 111 066.00 | |
110 Total Assets | 245 266.00 | 52 644.00 | 192 623.00 | 245 266.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 37 222.00 | |||
142 Total Equity - Total I | 48 222.00 | |||
156 Loans and similar debts | 85 815.00 | |||
166 Suppliers and related accounts | 6 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 393.00 | |||
172 Other debts | 51 914.00 | |||
176 Total debts | 144 400.00 | |||
180 Liabilities Total | 192 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 200.00 | |||
195 Of which payables due in more than one year | 68 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 200.00 | 44 200.00 | ||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 44 200.00 | 44 200.00 | ||
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