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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SARL LE MUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL LE MUGUET |
| Siren | 882352776 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 2270 |
| Management number | 2020B00896 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 29 747.00 | 29 747.00 | 29 747.00 | |
AP Buildings | 267 727.00 | 14 879.00 | 252 848.00 | 267 727.00 |
BJ TOTAL (I) | 297 474.00 | 14 879.00 | 282 595.00 | 297 474.00 |
BZ Other receivables | 5 663.00 | 5 663.00 | 5 663.00 | |
CJ TOTAL (II) | 5 663.00 | 5 663.00 | 5 663.00 | |
CO Grand total (0 to V) | 303 137.00 | 14 879.00 | 288 258.00 | 303 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 700.00 | 294 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 356.00 | -8 356.00 | ||
DL TOTAL (I) | 286 344.00 | 286 344.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 953.00 | 953.00 | ||
EC TOTAL (IV) | 1 913.00 | 1 913.00 | ||
EE Grand total (I to V) | 288 258.00 | 288 258.00 | ||
EG Accrued income and payables due within one year | 1 913.00 | 1 913.00 | ||
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