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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LE SAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-27 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | LE SAULE |
| Siren | 522535301 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8413 |
| Management number | 2010B00489 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 455.00 | 228.00 | 227.00 | 455.00 |
040 Financial Assets | 331 423.00 | 10 000.00 | 321 423.00 | 331 423.00 |
044 Total Fixed Assets | 331 878.00 | 10 228.00 | 321 650.00 | 331 878.00 |
084 Cash | 333 650.00 | 333 650.00 | 333 650.00 | |
096 Total Current Assets + Prepaid Expenses | 333 650.00 | 333 650.00 | 333 650.00 | |
110 Total Assets | 665 529.00 | 10 228.00 | 655 300.00 | 665 529.00 |
120 Share or Individual Capital | 74 470.00 | |||
126 Legal Reserve | 10 900.00 | |||
132 Other Reserves | 270 176.00 | |||
136 Profit for the Year | 295 831.00 | |||
142 Total Equity - Total I | 651 376.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 806.00 | |||
172 Other debts | 2 118.00 | |||
176 Total debts | 3 924.00 | |||
180 Liabilities Total | 655 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 969.00 | 1 964.00 | 1 969.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | 23.00 | |
264 Total operating expenses | 1 992.00 | 1 987.00 | 1 992.00 | |
270 Operating profit | -1 992.00 | -1 987.00 | -1 992.00 | |
280 Financial income | 299 941.00 | 49 990.00 | 299 941.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 10 000.00 | |||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 118.00 | 2 118.00 | ||
310 Profit or loss | 295 831.00 | 38 003.00 | 295 831.00 | |
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