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BALANCE SHEET (
2019-03-29)
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 | 2018-07-31 |
| Registry code | 4701 |
| Registration number | 8062 |
| Management number | 2015B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| 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 | 177 668.00 | 177 668.00 | 177 668.00 | |
044 Total Fixed Assets | 177 668.00 | 177 668.00 | 177 668.00 | |
072 Receivables – Other | 39 585.00 | 39 585.00 | 39 585.00 | |
084 Cash | 17 409.00 | 17 409.00 | 17 409.00 | |
096 Total Current Assets + Prepaid Expenses | 56 995.00 | 56 995.00 | 56 995.00 | |
110 Total Assets | 234 663.00 | 234 663.00 | 234 663.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 107 907.00 | |||
136 Profit for the Year | 24 198.00 | |||
142 Total Equity - Total I | 135 406.00 | |||
156 Loans and similar debts | 98 783.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 99 257.00 | |||
180 Liabilities Total | 234 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 443.00 | |||
195 Of which payables due in more than one year | 48 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 134.00 | 2 134.00 | ||
264 Total operating expenses | 2 134.00 | 2 134.00 | ||
270 Operating profit | -2 134.00 | -2 134.00 | ||
280 Financial income | 30 423.00 | 30 423.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
306 Income tax's | 3 038.00 | 3 038.00 | ||
310 Profit or loss | 24 198.00 | 24 198.00 | ||
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