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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SARL LE VALLON DE GUILERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| Name | SARL LE VALLON DE GUILERS |
| Siren | 842859225 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 6067 |
| Management number | 2018B00739 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Plouédern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 8.00 | |||
BX Customers and related accounts | 57 400.00 | 57 400.00 | 57 400.00 | |
CF Cash and cash equivalents | 71 466.00 | 71 466.00 | 71 466.00 | |
CJ TOTAL (II) | 128 866.00 | 128 866.00 | 128 866.00 | |
CO Grand total (0 to V) | 128 866.00 | 128 866.00 | 128 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -25 739.00 | -25 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 575.00 | 62 575.00 | ||
DL TOTAL (I) | 46 836.00 | 46 836.00 | ||
DX Trade payables and related accounts | -2 418.00 | -2 418.00 | ||
DY Tax and social security liabilities | 26 024.00 | 26 024.00 | ||
EA Other liabilities | 58 423.00 | 58 423.00 | ||
EC TOTAL (IV) | 82 029.00 | 82 029.00 | ||
EE Grand total (I to V) | 128 865.00 | 128 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 16 899.00 | |||
GU Total financial expenses (VI) | 16 899.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 441.00 | 7 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 770 417.00 | 770 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 707 843.00 | 707 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 574.00 | 62 574.00 | ||
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