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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : SASU MOULIN A L HUILE DE NOIX DE SAINT CERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SASU MOULIN A L HUILE DE NOIX DE SAINT CERE |
| Siren | 814909123 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 762 |
| Management number | 2015B00322 |
| Activity code | 1041A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46400 saint - cere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 201.00 | 2 402.00 | 3 799.00 | 6 201.00 |
044 Total Fixed Assets | 6 201.00 | 2 402.00 | 3 799.00 | 6 201.00 |
084 Cash | 4 377.00 | 4 377.00 | 4 377.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 10 578.00 | 2 402.00 | 8 176.00 | 10 578.00 |
120 Share or Individual Capital | -4 709.00 | |||
136 Profit for the Year | 2 944.00 | |||
142 Total Equity - Total I | -1 765.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 9 941.00 | |||
180 Liabilities Total | 8 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 806.00 | 23 806.00 | ||
232 Total operating income excluding VAT | 23 806.00 | 23 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 992.00 | 19 992.00 | ||
264 Total operating expenses | 19 992.00 | 19 992.00 | ||
270 Operating profit | 3 814.00 | 3 814.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
310 Profit or loss | 2 944.00 | 2 944.00 | ||
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