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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SARL ECURIES DES ETANGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-08-31 | Complete |
| 2021-09-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Public | 2018-03-31 | Complete |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| Name | SARL ECURIES DES ETANGS |
| Siren | 522523034 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 7833 |
| Management number | 2010B00584 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62860 Oisy-le-Verger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 994.00 | 1 189.00 | 805.00 | 1 994.00 |
028 Tangible Assets | 450 298.00 | 176 281.00 | 274 017.00 | 450 298.00 |
044 Total Fixed Assets | 452 292.00 | 177 470.00 | 274 822.00 | 452 292.00 |
050 Raw materials, supplies, in progress | 35 583.00 | 35 583.00 | 35 583.00 | |
068 Receivables – Trade and related accounts | 15 704.00 | 15 704.00 | 15 704.00 | |
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 20 409.00 | 20 409.00 | 20 409.00 | |
092 Prepaid expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
096 Total Current Assets + Prepaid Expenses | 80 235.00 | 80 235.00 | 80 235.00 | |
110 Total Assets | 532 527.00 | 177 470.00 | 355 057.00 | 532 527.00 |
120 Share or Individual Capital | 531 070.00 | |||
134 Retained Earnings | -330 171.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | 197 090.00 | |||
156 Loans and similar debts | 120 042.00 | |||
166 Suppliers and related accounts | 21 119.00 | |||
172 Other debts | 16 806.00 | |||
176 Total debts | 157 967.00 | |||
180 Liabilities Total | 355 057.00 | |||
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