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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SARL DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL DU BOCAGE |
| Siren | 878407683 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4327 |
| Management number | 2019B01065 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 Renneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 308 700.00 | 3 332.00 | 305 368.00 | 308 700.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 308 850.00 | 3 332.00 | 305 518.00 | 308 850.00 |
072 Receivables – Other | 61 740.00 | 61 740.00 | 61 740.00 | |
084 Cash | 29 850.00 | 29 850.00 | 29 850.00 | |
096 Total Current Assets + Prepaid Expenses | 91 590.00 | 91 590.00 | 91 590.00 | |
110 Total Assets | 400 440.00 | 3 332.00 | 397 108.00 | 400 440.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -3 332.00 | |||
142 Total Equity - Total I | 26 668.00 | |||
166 Suppliers and related accounts | 91 200.00 | |||
172 Other debts | 279 240.00 | |||
176 Total debts | 370 440.00 | |||
180 Liabilities Total | 397 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 850.00 | |||
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