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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SARL LA BOULE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | SARL LA BOULE D'OR |
| Siren | 437784937 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 10021 |
| Management number | 2018B01040 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 AZAY-SUR-CHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 622.00 | 3 622.00 | 3 622.00 | |
BJ TOTAL (I) | 463 244.00 | 463 244.00 | 463 244.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 626.00 | 28 626.00 | 28 626.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 28 630.00 | 28 630.00 | 28 630.00 | |
CO Grand total (0 to V) | 491 874.00 | 491 874.00 | 491 874.00 | |
CU Other investments | 459 607.00 | 459 607.00 | 459 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 420.00 | 6 420.00 | 6 420.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 147 640.00 | 94 206.00 | 147 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 777.00 | 53 434.00 | 50 777.00 | |
DL TOTAL (I) | 205 737.00 | 154 960.00 | 205 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 203.00 | 266 591.00 | 214 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 302.00 | 25 202.00 | 25 302.00 | |
DX Trade payables and related accounts | 15 096.00 | 14 978.00 | 15 096.00 | |
DY Tax and social security liabilities | 50.00 | 616.00 | 50.00 | |
EA Other liabilities | 31 486.00 | 31 486.00 | 31 486.00 | |
EC TOTAL (IV) | 286 137.00 | 338 873.00 | 286 137.00 | |
EE Grand total (I to V) | 491 874.00 | 493 833.00 | 491 874.00 | |
EG Accrued income and payables due within one year | 286 137.00 | 338 873.00 | 286 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 098.00 | |||
FY Salaries and Wages | 1 332.00 | |||
GF Total Operating Expenses (II) | 4 430.00 | |||
GG - OPERATING RESULT (I - II) | -4 430.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 2 346.00 | |||
GU Total financial expenses (VI) | 2 346.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 2 447.00 | 2 447.00 | ||
HH Total exceptional expenses (VIII) | 2 447.00 | 2 447.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 447.00 | -2 447.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 223.00 | 6 566.00 | 9 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 777.00 | 53 434.00 | 50 777.00 | |
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