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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SAS LES ORANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SAS LES ORANGERS |
| Siren | 821513033 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052785 |
| Management number | 2016B04631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 905 550.00 | 905 550.00 | 905 550.00 | |
044 Total Fixed Assets | 923 550.00 | 923 550.00 | 923 550.00 | |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 4 124.00 | 4 124.00 | 4 124.00 | |
110 Total Assets | 927 674.00 | 927 674.00 | 927 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 175 601.00 | |||
136 Profit for the Year | 6 996.00 | |||
142 Total Equity - Total I | 183 597.00 | |||
156 Loans and similar debts | 91 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652 411.00 | |||
172 Other debts | 652 411.00 | |||
176 Total debts | 744 077.00 | |||
180 Liabilities Total | 927 674.00 | |||
195 Of which payables due in more than one year | 704 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23 108.00 | 23 108.00 | ||
232 Total operating income excluding VAT | 23 108.00 | 23 108.00 | ||
242 Other external expenses | 14 964.00 | 14 964.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 15 084.00 | 15 084.00 | ||
270 Operating profit | 8 024.00 | 8 024.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 6 996.00 | 6 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 294 800.00 | 294 800.00 | ||
490 Total Fixed Assets (Gross Value) | 628 750.00 | 628 750.00 | ||
492 Total Fixed Assets (Increases) | 294 800.00 | 294 800.00 | ||
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