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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SILLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | SILLE IMMOBILIER |
| Siren | 831472147 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3884 |
| Management number | 2017B00678 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72140 Sillé-le-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 26 961.00 | 26 961.00 | 26 961.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 151 325.00 | 151 325.00 | 151 325.00 | |
096 Total Current Assets + Prepaid Expenses | 179 799.00 | 179 799.00 | 179 799.00 | |
110 Total Assets | 179 814.00 | 179 814.00 | 179 814.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 14 269.00 | |||
136 Profit for the Year | 10 851.00 | |||
142 Total Equity - Total I | 35 121.00 | |||
156 Loans and similar debts | 138 647.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 011.00 | |||
172 Other debts | 5 926.00 | |||
176 Total debts | 144 693.00 | |||
180 Liabilities Total | 179 814.00 | |||
195 Of which payables due in more than one year | 128 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 667.00 | 37 667.00 | ||
378 Amount of deductible VAT on goods and services | 26 188.00 | 26 188.00 | ||
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