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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SARL DE GUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2018-02-02 | Public | 2016-09-30 | Simplified |
| Name | SARL DE GUEVILLE |
| Siren | 811204932 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 1115 |
| Management number | 2015B00523 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 SOLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 600.00 | 62 296.00 | 116 304.00 | 178 600.00 |
044 Total Fixed Assets | 178 600.00 | 62 296.00 | 116 304.00 | 178 600.00 |
068 Receivables – Trade and related accounts | 38 996.00 | 38 996.00 | 38 996.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 4 695.00 | 4 695.00 | 4 695.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 45 933.00 | 45 933.00 | 45 933.00 | |
110 Total Assets | 224 533.00 | 62 296.00 | 162 237.00 | 224 533.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 1 549.00 | |||
140 Regulated Provisions | 1 875.00 | |||
142 Total Equity - Total I | 6 174.00 | |||
156 Loans and similar debts | 115 665.00 | |||
166 Suppliers and related accounts | 12 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 890.00 | |||
172 Other debts | 27 586.00 | |||
176 Total debts | 156 063.00 | |||
180 Liabilities Total | 162 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 181 100.00 | 181 100.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 32 500.00 | 32 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 081.00 | 15 081.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 300.00 | 14 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -781.00 | -781.00 | ||
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