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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SARL ESDUPUY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-06-30 | Simplified |
| Name | SARL ESDUPUY IMMO |
| Siren | 879306900 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 820 |
| Management number | 2019B00676 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 4 128.00 | 4 128.00 | 4 128.00 | |
096 Total Current Assets + Prepaid Expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
110 Total Assets | 6 262.00 | 6 262.00 | 6 262.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -738.00 | |||
142 Total Equity - Total I | 6 262.00 | |||
180 Liabilities Total | 6 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 738.00 | 738.00 | ||
270 Operating profit | -738.00 | -738.00 | ||
310 Profit or loss | -738.00 | -738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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