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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SARL CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL CHALLENGE |
| Siren | 887487684 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 187 |
| Management number | 2020B00679 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Cabrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 24 862.00 | 749.00 | 24 113.00 | 24 862.00 |
044 Total Fixed Assets | 29 862.00 | 749.00 | 29 113.00 | 29 862.00 |
060 Merchandise inventory | 5 554.00 | 5 554.00 | 5 554.00 | |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 11 785.00 | 11 785.00 | 11 785.00 | |
084 Cash | 9 254.00 | 9 254.00 | 9 254.00 | |
096 Total Current Assets + Prepaid Expenses | 26 651.00 | 26 651.00 | 26 651.00 | |
110 Total Assets | 56 513.00 | 749.00 | 55 764.00 | 56 513.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -9 346.00 | |||
142 Total Equity - Total I | 20 654.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 213.00 | |||
172 Other debts | 32 362.00 | |||
176 Total debts | 35 110.00 | |||
180 Liabilities Total | 55 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 693.00 | 8 693.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 898.00 | 8 898.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 271.00 | 7 271.00 | ||
492 Total Fixed Assets (Increases) | 29 862.00 | 29 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 185.00 | 2 185.00 | ||
378 Amount of deductible VAT on goods and services | 4 205.00 | 4 205.00 | ||
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