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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SARL DE LA GRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | SARL DE LA GRIERE |
| Siren | 847516697 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2253 |
| Management number | 2019B00045 |
| Activity code | 6820B |
| Closing date n-1 | 2019-01-15 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Courbouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 644.00 | 6 629.00 | 232 015.00 | 238 644.00 |
044 Total Fixed Assets | 238 644.00 | 6 629.00 | 232 015.00 | 238 644.00 |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 238 924.00 | 6 629.00 | 232 295.00 | 238 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 522.00 | |||
136 Profit for the Year | -39 522.00 | |||
142 Total Equity - Total I | -38 522.00 | |||
156 Loans and similar debts | 244 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 107.00 | |||
172 Other debts | 26 107.00 | |||
176 Total debts | 270 817.00 | |||
180 Liabilities Total | 232 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 644.00 | |||
195 Of which payables due in more than one year | 233 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 459.00 | 10 459.00 | ||
226 Operating subsidies received | 4 970.00 | 4 970.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 10 831.00 | 10 831.00 | ||
242 Other external expenses | 22 790.00 | 22 790.00 | ||
243 (including business tax) | -2 281.00 | -2 281.00 | ||
244 Taxes, duties and similar payments | 18 074.00 | 18 074.00 | ||
254 Depreciation and amortization | 6 629.00 | 6 629.00 | ||
264 Total operating expenses | 47 493.00 | 47 493.00 | ||
270 Operating profit | -36 662.00 | -36 662.00 | ||
294 Financial expenses | 2 860.00 | 2 860.00 | ||
310 Profit or loss | -39 522.00 | -39 522.00 | ||
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