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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SAS LA PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-03-31 | Complete |
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| 2021-08-06 | Public | 2020-03-31 | Simplified |
| Name | SAS LA PERLE |
| Siren | 853969418 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 1207 |
| Management number | 2019B00726 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Baguer-Pican |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 512.00 | 1 900.00 | 455 612.00 | 457 512.00 |
044 Total Fixed Assets | 457 512.00 | 1 900.00 | 455 612.00 | 457 512.00 |
084 Cash | 21 462.00 | 21 462.00 | 21 462.00 | |
096 Total Current Assets + Prepaid Expenses | 21 462.00 | 21 462.00 | 21 462.00 | |
110 Total Assets | 478 975.00 | 1 900.00 | 477 074.00 | 478 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 426.00 | |||
136 Profit for the Year | 67 322.00 | |||
142 Total Equity - Total I | 64 895.00 | |||
156 Loans and similar debts | 331 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 063.00 | |||
172 Other debts | 80 860.00 | |||
176 Total debts | 412 178.00 | |||
180 Liabilities Total | 477 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 700.00 | |||
195 Of which payables due in more than one year | 295 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 825.00 | 2 825.00 | ||
264 Total operating expenses | 2 825.00 | 2 825.00 | ||
270 Operating profit | -2 825.00 | -2 825.00 | ||
280 Financial income | 93 200.00 | 93 200.00 | ||
294 Financial expenses | 5 255.00 | 5 255.00 | ||
306 Income tax's | 17 797.00 | 17 797.00 | ||
310 Profit or loss | 67 322.00 | 67 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 700.00 | 34 700.00 | ||
490 Total Fixed Assets (Gross Value) | 422 812.00 | 422 812.00 | ||
492 Total Fixed Assets (Increases) | 34 700.00 | 34 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 900.00 | 1 900.00 | ||
682 INCREASES Total Statement of Provisions | 1 900.00 | 1 900.00 | ||
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