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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SARL LE PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | SARL LE PRELUDE |
| Siren | 409128014 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004224 |
| Management number | 1996B00945 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 32 469.00 | 26 205.00 | 6 264.00 | 32 469.00 |
044 Total Fixed Assets | 93 449.00 | 26 205.00 | 67 243.00 | 93 449.00 |
050 Raw materials, supplies, in progress | 3 765.00 | 3 765.00 | 3 765.00 | |
072 Receivables – Other | 111 577.00 | 111 577.00 | 111 577.00 | |
080 Sellable securities | 46 335.00 | 46 335.00 | 46 335.00 | |
084 Cash | 29 536.00 | 29 536.00 | 29 536.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 191 769.00 | 191 769.00 | 191 769.00 | |
110 Total Assets | 285 218.00 | 26 205.00 | 259 012.00 | 285 218.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 5 405.00 | |||
132 Other Reserves | 130 490.00 | |||
136 Profit for the Year | 12 537.00 | |||
142 Total Equity - Total I | 224 657.00 | |||
154 Provisions for risks and charges - Total II | 565.00 | |||
166 Suppliers and related accounts | 8 071.00 | |||
172 Other debts | 25 720.00 | |||
176 Total debts | 33 791.00 | |||
180 Liabilities Total | 259 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 386.00 | 1 386.00 | ||
490 Total Fixed Assets (Gross Value) | 92 063.00 | 92 063.00 | ||
492 Total Fixed Assets (Increases) | 1 386.00 | 1 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 575.00 | 15 575.00 | ||
378 Amount of deductible VAT on goods and services | 10 520.00 | 10 520.00 | ||
622 INCREASES Provisions for risks and charges | 565.00 | 565.00 | ||
624 DECREASES Provisions for Risks and Charges | 571.00 | 571.00 | ||
682 INCREASES Total Statement of Provisions | 565.00 | 565.00 | ||
684 DECREASES in Total Provisions Statement | 571.00 | 571.00 | ||
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