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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE SOUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-08-31 | Simplified |
| Name | SARL LES VERGERS DE SOUCE |
| Siren | 851395947 |
| Closing | 2020-08-31 |
| Registry code | 5301 |
| Registration number | 2512 |
| Management number | 2019B00330 |
| Activity code | 0125Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53300 Soucé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -6 038.00 | |||
136 Profit for the Year | -51 184.00 | |||
142 Total Equity - Total I | 42 779.00 | |||
176 Total debts | 229 065.00 | |||
180 Liabilities Total | 779 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 494.00 | 24 357.00 | 494.00 | |
250 Staff compensation | 821.00 | 40 433.00 | 821.00 | |
254 Depreciation and amortization | 546.00 | 26 940.00 | 546.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 1 861.00 | 91 732.00 | 1 861.00 | |
270 Operating profit | -920.00 | -45 331.00 | -920.00 | |
280 Financial income | -12.00 | |||
294 Financial expenses | 120.00 | 5 903.00 | 120.00 | |
310 Profit or loss | -1 039.00 | -51 184.00 | -1 039.00 | |
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