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S HOME > CORPORATES > SARL ALEXANDRE PAUL > BALANCE SHEET ( 2020-01-28)

THE LIST OF BALANCE SHEET : SARL ALEXANDRE PAUL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-28 Partially confidential 2019-03-31 Complete
2018-10-22 Partially confidential 2018-03-31 Complete
2018-02-19 Partially confidential 2017-03-31 Simplified
2018-01-18 Partially confidential 2016-03-31 Simplified
NameSARL ALEXANDRE PAUL
Siren817472921
Closing2019-03-31
Registry code 2901
Registration number 407
Management number2015B00976
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address29640 Scrignac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 404 996.00 404 996.00 404 996.00
BZ Other receivables 17 858.00 17 858.00 17 858.00
CF Cash and cash equivalents 50.00 50.00 50.00
CJ TOTAL (II) 17 908.00 17 908.00 17 908.00
CO Grand total (0 to V) 422 904.00 422 904.00 422 904.00
CU Other investments 404 996.00 404 996.00 404 996.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 99 786.00 99 786.00
DD Legal reserve (1) 1 605.00 1 605.00
DH Retained earnings 21 495.00 21 495.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 082.00 35 082.00
DL TOTAL (I) 157 968.00 157 968.00
DU Loans and Debts from Credit Institutions (3) 254 844.00 254 844.00
DV Miscellaneous Loans and Financial Debts (4) 8 802.00 8 802.00
DX Trade payables and related accounts 1 290.00 1 290.00
EC TOTAL (IV) 264 936.00 264 936.00
EE Grand total (I to V) 422 904.00 422 904.00
EG Accrued income and payables due within one year 36 943.00 36 943.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 69.00 69.00

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