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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SARL LT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL LT |
| Siren | 501637086 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5860 |
| Management number | 2007B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 Noviant-aux-Prés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 089.00 | 124 089.00 | 124 089.00 | |
044 Total Fixed Assets | 124 089.00 | 124 089.00 | 124 089.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 26 004.00 | 26 004.00 | 26 004.00 | |
096 Total Current Assets + Prepaid Expenses | 50 115.00 | 50 115.00 | 50 115.00 | |
110 Total Assets | 174 204.00 | 174 204.00 | 174 204.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 130 983.00 | |||
134 Retained Earnings | -6 723.00 | |||
136 Profit for the Year | 6 389.00 | |||
142 Total Equity - Total I | 136 648.00 | |||
156 Loans and similar debts | 37 013.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
172 Other debts | -1 095.00 | |||
176 Total debts | 37 555.00 | |||
180 Liabilities Total | 174 204.00 | |||
195 Of which payables due in more than one year | 27 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 818.00 | 2 818.00 | ||
264 Total operating expenses | 2 818.00 | 2 818.00 | ||
270 Operating profit | -2 818.00 | -2 818.00 | ||
280 Financial income | 10 020.00 | 10 020.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
310 Profit or loss | 6 389.00 | 6 389.00 | ||
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