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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SARL ZIEGLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Simplified |
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| Name | SARL ZIEGLER |
| Siren | 882562218 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/001096 |
| Management number | 2020B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 BIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 020.00 | 450 020.00 | 450 020.00 | |
044 Total Fixed Assets | 450 020.00 | 450 020.00 | 450 020.00 | |
072 Receivables – Other | 24 008.00 | 24 008.00 | 24 008.00 | |
084 Cash | 10 657.00 | 10 657.00 | 10 657.00 | |
096 Total Current Assets + Prepaid Expenses | 34 665.00 | 34 665.00 | 34 665.00 | |
110 Total Assets | 484 685.00 | 484 685.00 | 484 685.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 74 977.00 | |||
142 Total Equity - Total I | 84 977.00 | |||
156 Loans and similar debts | 394 454.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 3 573.00 | |||
176 Total debts | 399 707.00 | |||
180 Liabilities Total | 484 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 020.00 | |||
195 Of which payables due in more than one year | 336 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 941.00 | 24 941.00 | ||
250 Staff compensation | 3 295.00 | 3 295.00 | ||
264 Total operating expenses | 28 236.00 | 28 236.00 | ||
270 Operating profit | -28 236.00 | -28 236.00 | ||
280 Financial income | 110 501.00 | 110 501.00 | ||
294 Financial expenses | 7 288.00 | 7 288.00 | ||
310 Profit or loss | 74 977.00 | 74 977.00 | ||
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