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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SARL LE CLAUZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SARL LE CLAUZET |
| Siren | 807608914 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031434 |
| Management number | 2014B03765 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 53 977.00 | 53 977.00 | 53 977.00 | |
CF Cash and cash equivalents | 5 847.00 | 5 847.00 | 5 847.00 | |
CJ TOTAL (II) | 59 824.00 | 59 824.00 | 59 824.00 | |
CO Grand total (0 to V) | 59 824.00 | 59 824.00 | 59 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -32 680.00 | -27 856.00 | -32 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 482.00 | -4 823.00 | -1 482.00 | |
DL TOTAL (I) | -33 062.00 | -31 580.00 | -33 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 119.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90 772.00 | 89 892.00 | 90 772.00 | |
DX Trade payables and related accounts | 2 114.00 | 6 182.00 | 2 114.00 | |
EC TOTAL (IV) | 92 886.00 | 98 193.00 | 92 886.00 | |
EE Grand total (I to V) | 59 824.00 | 66 613.00 | 59 824.00 | |
EG Accrued income and payables due within one year | 92 886.00 | 8 301.00 | 92 886.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 119.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 37.00 | |||
FW Other purchases and external expenses | -927.00 | |||
FX Taxes, duties, and similar payments | 1 696.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 791.00 | |||
GG - OPERATING RESULT (I - II) | -754.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 723.00 | 723.00 | ||
HH Total exceptional expenses (VIII) | 723.00 | 723.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -723.00 | -723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | 37.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 519.00 | 4 823.00 | 1 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 482.00 | -4 823.00 | -1 482.00 | |
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