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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SARL DEHARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL DEHARO |
| Siren | 845271808 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010489 |
| Management number | 2019B00050 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 940.00 | 25 940.00 | 25 940.00 | |
014 Intangible Assets - Other | 2 331.00 | 1 382.00 | 949.00 | 2 331.00 |
028 Tangible Assets | 9 060.00 | 5 371.00 | 3 689.00 | 9 060.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 37 351.00 | 6 752.00 | 30 599.00 | 37 351.00 |
050 Raw materials, supplies, in progress | 2 786.00 | 2 786.00 | 2 786.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 11 299.00 | 11 299.00 | 11 299.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 18 125.00 | 18 125.00 | 18 125.00 | |
110 Total Assets | 55 476.00 | 6 752.00 | 48 723.00 | 55 476.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 24 270.00 | |||
136 Profit for the Year | -23 252.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
156 Loans and similar debts | 25 816.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 16 022.00 | |||
176 Total debts | 45 946.00 | |||
180 Liabilities Total | 48 723.00 | |||
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