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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL LES TILLEULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | SARL LES TILLEULS |
| Siren | 790866438 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5278 |
| Management number | 2013B00102 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 687.00 | 81 425.00 | 113 262.00 | 194 687.00 |
044 Total Fixed Assets | 194 687.00 | 81 425.00 | 113 262.00 | 194 687.00 |
084 Cash | 4 326.00 | 4 326.00 | 4 326.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
110 Total Assets | 199 080.00 | 81 425.00 | 117 655.00 | 199 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 767.00 | |||
136 Profit for the Year | 7 606.00 | |||
142 Total Equity - Total I | 33 373.00 | |||
156 Loans and similar debts | 75 933.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 013.00 | |||
172 Other debts | 8 013.00 | |||
176 Total debts | 84 282.00 | |||
180 Liabilities Total | 117 655.00 | |||
195 Of which payables due in more than one year | 62 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 130.00 | 19 130.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 19 850.00 | 19 850.00 | ||
242 Other external expenses | 1 691.00 | 1 691.00 | ||
243 (including business tax) | -599.00 | -599.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 9 413.00 | 9 413.00 | ||
264 Total operating expenses | 11 226.00 | 11 226.00 | ||
270 Operating profit | 8 624.00 | 8 624.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 7 606.00 | 7 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 687.00 | 194 687.00 | ||
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