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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL AU RAISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | SARL AU RAISIN |
| Siren | 407901966 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5320 |
| Management number | 1996B00405 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 330.00 | 102 872.00 | 15 459.00 | 118 330.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 118 480.00 | 102 872.00 | 15 609.00 | 118 480.00 |
060 Merchandise inventory | 15 774.00 | 15 774.00 | 15 774.00 | |
072 Receivables – Other | 112 480.00 | 112 480.00 | 112 480.00 | |
084 Cash | 23 713.00 | 23 713.00 | 23 713.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 152 539.00 | 152 539.00 | 152 539.00 | |
110 Total Assets | 271 019.00 | 102 872.00 | 168 147.00 | 271 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 98 664.00 | |||
136 Profit for the Year | 7 376.00 | |||
142 Total Equity - Total I | 114 427.00 | |||
156 Loans and similar debts | 34 945.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
172 Other debts | 16 094.00 | |||
176 Total debts | 53 720.00 | |||
180 Liabilities Total | 168 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 229.00 | |||
195 Of which payables due in more than one year | 26 209.00 | |||
199 Of which current accounts of debit partners | 4 446.00 | |||
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