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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SARL 191 LA COLLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SARL 191 LA COLLINE |
| Siren | 491967055 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009790 |
| Management number | 2006B01319 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 653 112.00 | 653 112.00 | 653 112.00 | |
BJ TOTAL (I) | 1 024 948.00 | 1 024 948.00 | 1 024 948.00 | |
CF Cash and cash equivalents | 596 987.00 | 596 987.00 | 596 987.00 | |
CJ TOTAL (II) | 596 987.00 | 596 987.00 | 596 987.00 | |
CO Grand total (0 to V) | 1 621 935.00 | 1 621 935.00 | 1 621 935.00 | |
CU Other investments | 371 836.00 | 371 836.00 | 371 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 914 409.00 | 914 409.00 | ||
DH Retained earnings | 326 949.00 | 326 949.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 624.00 | 297 624.00 | ||
DL TOTAL (I) | 1 540 082.00 | 1 540 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 577.00 | 5 577.00 | ||
DY Tax and social security liabilities | 76 277.00 | 76 277.00 | ||
EC TOTAL (IV) | 81 854.00 | 81 854.00 | ||
EE Grand total (I to V) | 1 621 935.00 | 1 621 935.00 | ||
EG Accrued income and payables due within one year | 76 361.00 | 76 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 45.00 | |||
FZ Social Security Contributions | 1 246.00 | |||
GF Total Operating Expenses (II) | 1 291.00 | |||
GG - OPERATING RESULT (I - II) | -1 191.00 | |||
GJ Financial income from other securities and fixed asset receivables | 376 781.00 | |||
GP Total financial income (V) | 376 781.00 | |||
GR Interest and similar expenses | 2 355.00 | |||
GU Total financial expenses (VI) | 2 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | 374 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 373 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 246.00 | 1 246.00 | ||
HK Income tax | 75 610.00 | 75 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 376 881.00 | 376 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 257.00 | 79 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297 624.00 | 297 624.00 | ||
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