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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SARLU B.BID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | SARLU B.BID |
| Siren | 802998054 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 2992 |
| Management number | 2014B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 540.00 | 1 268.00 | 11 272.00 | 12 540.00 |
040 Financial Assets | 441 822.00 | 85 729.00 | 356 093.00 | 441 822.00 |
044 Total Fixed Assets | 454 363.00 | 86 997.00 | 367 365.00 | 454 363.00 |
080 Sellable securities | 57 106.00 | 57 106.00 | 57 106.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57 106.00 | 57 106.00 | 57 106.00 | |
110 Total Assets | 511 469.00 | 86 997.00 | 424 472.00 | 511 469.00 |
120 Share or Individual Capital | 83 250.00 | |||
126 Legal Reserve | 8 325.00 | |||
132 Other Reserves | 169 249.00 | |||
136 Profit for the Year | -18 951.00 | |||
142 Total Equity - Total I | 241 873.00 | |||
156 Loans and similar debts | 181 728.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 182 599.00 | |||
180 Liabilities Total | 424 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 252.00 | 5 819.00 | 5 252.00 | |
254 Depreciation and amortization | 610.00 | 483.00 | 610.00 | |
264 Total operating expenses | 5 863.00 | 6 302.00 | 5 863.00 | |
270 Operating profit | -5 863.00 | -6 302.00 | -5 863.00 | |
280 Financial income | 36 549.00 | 96 975.00 | 36 549.00 | |
294 Financial expenses | 49 638.00 | 2 407.00 | 49 638.00 | |
310 Profit or loss | -18 951.00 | 88 266.00 | -18 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 11 279.00 | 11 279.00 | ||
490 Total Fixed Assets (Gross Value) | 441 284.00 | 441 284.00 | ||
492 Total Fixed Assets (Increases) | 13 079.00 | 13 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 46 687.00 | 46 687.00 | ||
682 INCREASES Total Statement of Provisions | 46 687.00 | 46 687.00 | ||
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