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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SAS LES ORANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SAS LES ORANGERS |
| Siren | 821513033 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051139 |
| Management number | 2016B04631 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 6 000.00 | 12 000.00 | 18 000.00 |
040 Financial Assets | 821 050.00 | 821 050.00 | 821 050.00 | |
044 Total Fixed Assets | 839 050.00 | 6 000.00 | 833 050.00 | 839 050.00 |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
110 Total Assets | 841 133.00 | 6 000.00 | 835 133.00 | 841 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 182 544.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 183 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597 952.00 | |||
172 Other debts | 651 286.00 | |||
176 Total debts | 651 286.00 | |||
180 Liabilities Total | 835 133.00 | |||
195 Of which payables due in more than one year | 630 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 840.00 | 16 840.00 | ||
232 Total operating income excluding VAT | 16 840.00 | 16 840.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 6 535.00 | 6 535.00 | ||
270 Operating profit | 10 305.00 | 10 305.00 | ||
290 Exceptional income | 74 800.00 | 74 800.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 84 500.00 | 84 500.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 84 500.00 | 84 500.00 | ||
490 Total Fixed Assets (Gross Value) | 923 550.00 | 923 550.00 | ||
494 Total Fixed Assets (Decreases) | 84 500.00 | 84 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 000.00 | 6 000.00 | ||
682 INCREASES Total Statement of Provisions | 6 000.00 | 6 000.00 | ||
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