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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SARLU TASTET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARLU TASTET VINCENT |
| Siren | 845240118 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 180 |
| Management number | 2019B00013 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Bascons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 825.00 | 4 596.00 | 12 229.00 | 16 825.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 840.00 | 4 596.00 | 12 244.00 | 16 840.00 |
068 Receivables – Trade and related accounts | 21 876.00 | 21 876.00 | 21 876.00 | |
072 Receivables – Other | 4 503.00 | 4 503.00 | 4 503.00 | |
084 Cash | 43 708.00 | 43 708.00 | 43 708.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 70 248.00 | 70 248.00 | 70 248.00 | |
110 Total Assets | 87 088.00 | 4 596.00 | 82 492.00 | 87 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 180.00 | |||
142 Total Equity - Total I | 52 180.00 | |||
156 Loans and similar debts | 14 839.00 | |||
166 Suppliers and related accounts | 10 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 778.00 | |||
176 Total debts | 30 313.00 | |||
180 Liabilities Total | 82 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 840.00 | |||
195 Of which payables due in more than one year | 11 300.00 | |||
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