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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SARL DEJARDINS MORGANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-24 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL DEJARDINS MORGANE |
| Siren | 850876152 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/005810 |
| Management number | 2019B00358 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 950.00 | 12 950.00 | 12 950.00 | |
028 Tangible Assets | 6 550.00 | 3 300.00 | 3 250.00 | 6 550.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 20 200.00 | 3 300.00 | 16 900.00 | 20 200.00 |
050 Raw materials, supplies, in progress | 5 143.00 | 5 143.00 | 5 143.00 | |
060 Merchandise inventory | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 11 139.00 | 11 139.00 | 11 139.00 | |
110 Total Assets | 31 339.00 | 3 300.00 | 28 039.00 | 31 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 632.00 | |||
142 Total Equity - Total I | -2 632.00 | |||
156 Loans and similar debts | 28 609.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 30 671.00 | |||
180 Liabilities Total | 28 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 950.00 | 12 950.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 150.00 | 3 150.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 400.00 | 3 400.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 20 200.00 | 20 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 719.00 | 4 719.00 | ||
378 Amount of deductible VAT on goods and services | 3 488.00 | 3 488.00 | ||
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