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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL DES ACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL DES ACLES |
| Siren | 829165711 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004250 |
| Management number | 2017B00150 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 959.00 | 4 916.00 | 9 043.00 | 13 959.00 |
BJ TOTAL (I) | 13 959.00 | 4 916.00 | 9 043.00 | 13 959.00 |
BZ Other receivables | 1 414.00 | 1 414.00 | 1 414.00 | |
CH Prepaid expenses | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 1 962.00 | 1 962.00 | 1 962.00 | |
CO Grand total (0 to V) | 15 922.00 | 4 916.00 | 11 006.00 | 15 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -11 228.00 | -6 389.00 | -11 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 298.00 | -4 839.00 | -1 298.00 | |
DL TOTAL (I) | -12 427.00 | -11 128.00 | -12 427.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 927.00 | 5 555.00 | 2 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 025.00 | 2 025.00 | 2 025.00 | |
DX Trade payables and related accounts | 1 357.00 | 594.00 | 1 357.00 | |
EA Other liabilities | 17 124.00 | 13 124.00 | 17 124.00 | |
EB Prepaid income (2) | 1 768.00 | |||
EC TOTAL (IV) | 23 432.00 | 23 065.00 | 23 432.00 | |
EE Grand total (I to V) | 11 006.00 | 11 937.00 | 11 006.00 | |
EG Accrued income and payables due within one year | 23 432.00 | 22 644.00 | 23 432.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 885.00 | 94.00 | 1 885.00 | |
EI Including equity loans | 2 025.00 | 2 025.00 | ||
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