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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SARL LES ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SARL LES ROSES |
| Siren | 841867708 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 1276 |
| Management number | 2018B01042 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 CHAMBOURG-SUR-INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 394.00 | 31 089.00 | 302 305.00 | 333 394.00 |
044 Total Fixed Assets | 333 394.00 | 31 089.00 | 302 305.00 | 333 394.00 |
068 Receivables – Trade and related accounts | 31 024.00 | 31 024.00 | 31 024.00 | |
072 Receivables – Other | ||||
084 Cash | 52 314.00 | 52 314.00 | 52 314.00 | |
092 Prepaid expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
096 Total Current Assets + Prepaid Expenses | 85 603.00 | 85 603.00 | 85 603.00 | |
110 Total Assets | 418 997.00 | 31 089.00 | 387 908.00 | 418 997.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 12 044.00 | |||
134 Retained Earnings | -639.00 | |||
136 Profit for the Year | 26 870.00 | |||
140 Regulated Provisions | 56 716.00 | |||
142 Total Equity - Total I | 97 991.00 | |||
156 Loans and similar debts | 278 207.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 10 749.00 | |||
176 Total debts | 289 917.00 | |||
180 Liabilities Total | 387 908.00 | |||
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