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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SARL DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL DAVID |
| Siren | 403199649 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012067 |
| Management number | 1995B01205 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 415.00 | 1 333.00 | 82.00 | 1 415.00 |
AT Other tangible assets | 31 263.00 | 11 664.00 | 19 599.00 | 31 263.00 |
BJ TOTAL (I) | 32 678.00 | 12 997.00 | 19 681.00 | 32 678.00 |
BL Raw materials, supplies | 405.00 | 405.00 | 405.00 | |
BX Customers and related accounts | 6 123.00 | 6 123.00 | 6 123.00 | |
BZ Other receivables | 1 464.00 | 1 464.00 | 1 464.00 | |
CF Cash and cash equivalents | 24 624.00 | 24 624.00 | 24 624.00 | |
CJ TOTAL (II) | 32 616.00 | 32 616.00 | 32 616.00 | |
CO Grand total (0 to V) | 65 294.00 | 12 997.00 | 52 297.00 | 65 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 553.00 | 29 842.00 | 20 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 156.00 | -9 289.00 | 2 156.00 | |
DL TOTAL (I) | 31 093.00 | 28 938.00 | 31 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 447.00 | 18 877.00 | 11 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 125.00 | 5 795.00 | 4 125.00 | |
DX Trade payables and related accounts | 1 221.00 | 168.00 | 1 221.00 | |
DY Tax and social security liabilities | 4 379.00 | 7 184.00 | 4 379.00 | |
EA Other liabilities | 30.00 | 1 160.00 | 30.00 | |
EC TOTAL (IV) | 21 203.00 | 33 184.00 | 21 203.00 | |
EE Grand total (I to V) | 52 297.00 | 62 122.00 | 52 297.00 | |
EI Including equity loans | 4 125.00 | 4 125.00 | ||
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