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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SARL Lé Motè
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | SARL Lé Motè |
| Siren | 847539889 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 13213 |
| Management number | 2019B00123 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01260 Valromey-sur-Seran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 837.00 | 3 036.00 | 102 801.00 | 105 837.00 |
044 Total Fixed Assets | 105 837.00 | 3 036.00 | 102 801.00 | 105 837.00 |
072 Receivables – Other | 6 953.00 | 6 953.00 | 6 953.00 | |
084 Cash | 42 593.00 | 42 593.00 | 42 593.00 | |
096 Total Current Assets + Prepaid Expenses | 49 546.00 | 49 546.00 | 49 546.00 | |
110 Total Assets | 155 383.00 | 3 036.00 | 152 347.00 | 155 383.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -10 710.00 | |||
142 Total Equity - Total I | 89 290.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 697.00 | |||
172 Other debts | 62 157.00 | |||
176 Total debts | 63 057.00 | |||
180 Liabilities Total | 152 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 674.00 | 7 674.00 | ||
254 Depreciation and amortization | 3 036.00 | 3 036.00 | ||
264 Total operating expenses | 10 710.00 | 10 710.00 | ||
270 Operating profit | -10 710.00 | -10 710.00 | ||
310 Profit or loss | -10 710.00 | -10 710.00 | ||
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