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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SASU DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-07-31 | Simplified |
| 2022-03-24 | Public | 2021-07-31 | Simplified |
| 2021-03-05 | Public | 2020-07-31 | Simplified |
| 2020-03-23 | Public | 2019-07-31 | Simplified |
| 2019-03-29 | Public | 2018-07-31 | Simplified |
| 2018-03-27 | Public | 2017-07-31 | Simplified |
| 2017-03-29 | Public | 2016-07-31 | Simplified |
| Name | SASU DU MOULIN |
| Siren | 812686806 |
| Closing | 2016-07-31 |
| Registry code | 4701 |
| Registration number | 1333 |
| Management number | 2015B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Bouglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 225.00 | 129 225.00 | 129 225.00 | |
044 Total Fixed Assets | 129 225.00 | 129 225.00 | 129 225.00 | |
072 Receivables – Other | 79 044.00 | 79 044.00 | 79 044.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 80 810.00 | 80 810.00 | 80 810.00 | |
110 Total Assets | 210 035.00 | 210 035.00 | 210 035.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 56 910.00 | |||
142 Total Equity - Total I | 59 910.00 | |||
156 Loans and similar debts | 130 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 20 049.00 | |||
176 Total debts | 150 124.00 | |||
180 Liabilities Total | 210 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 225.00 | |||
195 Of which payables due in more than one year | 113 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 573.00 | 3 573.00 | ||
264 Total operating expenses | 3 573.00 | 3 573.00 | ||
270 Operating profit | -3 573.00 | -3 573.00 | ||
280 Financial income | 79 044.00 | 79 044.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
306 Income tax's | 17 695.00 | 17 695.00 | ||
310 Profit or loss | 56 910.00 | 56 910.00 | ||
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