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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LES SABLES DE LA CREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | LES SABLES DE LA CREUSE |
| Siren | 753261171 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5769 |
| Management number | 2012B00887 |
| Activity code | 0812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT PIERRE DES CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 43 927.00 | 43 927.00 | 43 927.00 | |
CJ TOTAL (II) | 43 936.00 | 43 936.00 | 43 936.00 | |
CO Grand total (0 to V) | 43 936.00 | 43 936.00 | 43 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 558.00 | 558.00 | 558.00 | |
DH Retained earnings | 21 811.00 | 2 225.00 | 21 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433.00 | 19 586.00 | -433.00 | |
DL TOTAL (I) | 43 936.00 | 44 368.00 | 43 936.00 | |
DY Tax and social security liabilities | 2 967.00 | |||
EC TOTAL (IV) | 2 967.00 | |||
EE Grand total (I to V) | 43 936.00 | 47 335.00 | 43 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 433.00 | |||
GF Total Operating Expenses (II) | 433.00 | |||
GG - OPERATING RESULT (I - II) | -433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 20 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433.00 | 414.00 | 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -433.00 | 19 586.00 | -433.00 | |
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