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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SARL Lé Motè
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | SARL Lé Motè |
| Siren | 847539889 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1281 |
| Management number | 2019B00123 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01260 Valromey-sur-Seran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 119.00 | 7 818.00 | 125 301.00 | 133 119.00 |
044 Total Fixed Assets | 133 119.00 | 7 818.00 | 125 301.00 | 133 119.00 |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 18 283.00 | 18 283.00 | 18 283.00 | |
096 Total Current Assets + Prepaid Expenses | 21 970.00 | 21 970.00 | 21 970.00 | |
110 Total Assets | 155 089.00 | 7 818.00 | 147 271.00 | 155 089.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 710.00 | |||
136 Profit for the Year | -9 941.00 | |||
142 Total Equity - Total I | 79 349.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 004.00 | |||
172 Other debts | 67 004.00 | |||
176 Total debts | 67 922.00 | |||
180 Liabilities Total | 147 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 569.00 | 1 569.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 047.00 | 25 047.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 105 837.00 | 105 837.00 | ||
492 Total Fixed Assets (Increases) | 27 282.00 | 27 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 132.00 | 132.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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