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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SARL S & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SARL S & L |
| Siren | 514102995 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019306 |
| Management number | 2009B03566 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 173 333.00 | 147 709.00 | 25 623.00 | 173 333.00 |
040 Financial Assets | 4 998.00 | 4 998.00 | 4 998.00 | |
044 Total Fixed Assets | 283 881.00 | 148 259.00 | 135 621.00 | 283 881.00 |
050 Raw materials, supplies, in progress | 8 560.00 | 8 560.00 | 8 560.00 | |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 6 645.00 | 6 645.00 | 6 645.00 | |
084 Cash | 107 100.00 | 107 100.00 | 107 100.00 | |
096 Total Current Assets + Prepaid Expenses | 125 944.00 | 125 944.00 | 125 944.00 | |
110 Total Assets | 409 825.00 | 148 259.00 | 261 565.00 | 409 825.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 71 797.00 | |||
134 Retained Earnings | -10 609.00 | |||
136 Profit for the Year | 25 809.00 | |||
142 Total Equity - Total I | 139 497.00 | |||
156 Loans and similar debts | 66 560.00 | |||
166 Suppliers and related accounts | 13 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 523.00 | |||
172 Other debts | 42 182.00 | |||
176 Total debts | 122 068.00 | |||
180 Liabilities Total | 261 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
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