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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ENTREPRISE SOUSA LIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE SOUSA LIMA |
| Siren | 480175611 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025943 |
| Management number | 2004B03500 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 BOURG-SAINT-BERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 64 416.00 | 53 665.00 | 10 750.00 | 64 416.00 |
044 Total Fixed Assets | 65 916.00 | 55 165.00 | 10 750.00 | 65 916.00 |
050 Raw materials, supplies, in progress | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 23 787.00 | 23 787.00 | 23 787.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
080 Sellable securities | ||||
084 Cash | 65 250.00 | 65 250.00 | 65 250.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 91 317.00 | 91 317.00 | 91 317.00 | |
110 Total Assets | 157 232.00 | 55 165.00 | 102 067.00 | 157 232.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 365.00 | |||
134 Retained Earnings | 59 220.00 | |||
136 Profit for the Year | -6 399.00 | |||
142 Total Equity - Total I | 66 437.00 | |||
156 Loans and similar debts | 5 608.00 | |||
166 Suppliers and related accounts | 7 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 224.00 | |||
172 Other debts | 16 558.00 | |||
174 Prepaid income | 6 182.00 | |||
176 Total debts | 35 630.00 | |||
180 Liabilities Total | 102 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
195 Of which payables due in more than one year | 1 152.00 | |||
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