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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL DES 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | SARL DES 2 B |
| Siren | 898463575 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001637 |
| Management number | 2021B00111 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55230 PILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 276.00 | 1 313.00 | 1 590.00 |
040 Financial Assets | 222 699.00 | 222 699.00 | 222 699.00 | |
044 Total Fixed Assets | 224 290.00 | 276.00 | 224 013.00 | 224 290.00 |
084 Cash | 13 145.00 | 13 145.00 | 13 145.00 | |
092 Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 16 813.00 | 16 813.00 | 16 813.00 | |
110 Total Assets | 241 103.00 | 276.00 | 240 826.00 | 241 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 687.00 | |||
140 Regulated Provisions | 1 177.00 | |||
142 Total Equity - Total I | -3 510.00 | |||
156 Loans and similar debts | 214 599.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 271.00 | |||
172 Other debts | 27 271.00 | |||
176 Total debts | 244 337.00 | |||
180 Liabilities Total | 240 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 290.00 | |||
195 Of which payables due in more than one year | 189 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 884.00 | 3 884.00 | ||
232 Total operating income excluding VAT | 3 884.00 | 3 884.00 | ||
242 Other external expenses | 5 302.00 | 5 302.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 5 794.00 | 5 794.00 | ||
270 Operating profit | -1 910.00 | -1 910.00 | ||
294 Financial expenses | 2 599.00 | 2 599.00 | ||
300 Exceptional expenses | 1 177.00 | 1 177.00 | ||
310 Profit or loss | -5 687.00 | -5 687.00 | ||
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