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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SAS LES ORANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SAS LES ORANGERS |
| Siren | 821513033 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051329 |
| Management number | 2016B04631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
072 Receivables – Other | 62 891.00 | 62 891.00 | 62 891.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 63 490.00 | 63 490.00 | 63 490.00 | |
110 Total Assets | 823 490.00 | 823 490.00 | 823 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 111 188.00 | |||
142 Total Equity - Total I | 112 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706 496.00 | |||
172 Other debts | 711 302.00 | |||
176 Total debts | 711 302.00 | |||
180 Liabilities Total | 823 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760 000.00 | |||
195 Of which payables due in more than one year | 666 496.00 | |||
199 Of which current accounts of debit partners | 62 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 774.00 | 1 774.00 | ||
244 Taxes, duties and similar payments | 17 500.00 | 17 500.00 | ||
264 Total operating expenses | 19 274.00 | 19 274.00 | ||
270 Operating profit | -19 274.00 | -19 274.00 | ||
280 Financial income | 135 499.00 | 135 499.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 4 806.00 | 4 806.00 | ||
310 Profit or loss | 111 188.00 | 111 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 760 000.00 | 760 000.00 | ||
492 Total Fixed Assets (Increases) | 760 000.00 | 760 000.00 | ||
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