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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SAS LEBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | SAS LEBEAU |
| Siren | 528071798 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/001721 |
| Management number | 2010B00401 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71120 CHAROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 54 294.00 | 40 271.00 | 14 023.00 | 54 294.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 92 309.00 | 40 271.00 | 52 038.00 | 92 309.00 |
050 Raw materials, supplies, in progress | 5 023.00 | 5 023.00 | 5 023.00 | |
060 Merchandise inventory | 2 751.00 | 2 751.00 | 2 751.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 60 313.00 | 60 313.00 | 60 313.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 69 912.00 | 69 912.00 | 69 912.00 | |
110 Total Assets | 162 221.00 | 40 271.00 | 121 950.00 | 162 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 926.00 | |||
136 Profit for the Year | 17 304.00 | |||
142 Total Equity - Total I | 70 730.00 | |||
156 Loans and similar debts | 28 446.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
172 Other debts | 21 209.00 | |||
176 Total debts | 51 219.00 | |||
180 Liabilities Total | 121 950.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
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