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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SARL DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| 2018-03-08 | Public | 2015-12-31 | Complete |
| Name | SARL DU MOULIN |
| Siren | 485176028 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2249 |
| Management number | 2005B00446 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11150 Villasavary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 45 500.00 | 45 500.00 | 45 500.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 45 925.00 | 45 925.00 | 45 925.00 | |
CO Grand total (0 to V) | 45 925.00 | 45 925.00 | 45 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 086.00 | -1 086.00 | ||
DL TOTAL (I) | -86.00 | -86.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 981.00 | 45 981.00 | ||
EC TOTAL (IV) | 46 011.00 | 46 011.00 | ||
EE Grand total (I to V) | 45 925.00 | 45 925.00 | ||
EG Accrued income and payables due within one year | 46 011.00 | 46 011.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
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