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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SARL DU 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | SARL DU 76 |
| Siren | 809293681 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 84 |
| Management number | 2015B00063 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Miserey-Salines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 2 998.00 | 2 998.00 | 2 998.00 | |
CJ TOTAL (II) | 3 099.00 | 3 099.00 | 3 099.00 | |
CO Grand total (0 to V) | 5 499.00 | 5 499.00 | 5 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7 658.00 | 7 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 928.00 | -6 928.00 | ||
DL TOTAL (I) | 1 830.00 | 1 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 3 575.00 | 3 575.00 | ||
EC TOTAL (IV) | 3 669.00 | 3 669.00 | ||
EE Grand total (I to V) | 5 499.00 | 5 499.00 | ||
EG Accrued income and payables due within one year | 3 669.00 | 3 669.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 400.00 | 2 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 400.00 | |||
I4 DECREASES Grand Total | 2 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 400.00 | 2 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 575.00 | 3 575.00 | 3 575.00 | |
UT Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
VC Group and associates | 101.00 | 101.00 | 101.00 | |
VI Group and Associates | 94.00 | 94.00 | 94.00 | |
VK Loans repaid during the year | 211 647.00 | 211 647.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 501.00 | 2 501.00 | 2 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 669.00 | 3 669.00 | 3 669.00 | |
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