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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL PETIT DOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL PETIT DOUIN |
| Siren | 800551533 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13425 |
| Management number | 2014B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 LA CHAPELLE-PALLUAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 353 953.00 | 353 953.00 | 353 953.00 | |
044 Total Fixed Assets | 353 953.00 | 353 953.00 | 353 953.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
110 Total Assets | 356 876.00 | 356 876.00 | 356 876.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 421.00 | |||
132 Other Reserves | 7 038.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 18 882.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 274.00 | |||
172 Other debts | 337 274.00 | |||
176 Total debts | 337 994.00 | |||
180 Liabilities Total | 356 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 11.00 | 11.00 | ||
242 Other external expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 837.00 | 837.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
280 Financial income | 3 874.00 | 3 874.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
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