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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LA SIRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| Name | LA SIRENE |
| Siren | 834897654 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 13448 |
| Management number | 2018B00110 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 271 933.00 | 41 276.00 | 230 656.00 | 271 933.00 |
040 Financial Assets | 15 391.00 | 15 391.00 | 15 391.00 | |
044 Total Fixed Assets | 287 474.00 | 41 276.00 | 246 197.00 | 287 474.00 |
068 Receivables – Trade and related accounts | 11.00 | 11.00 | 11.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 19 514.00 | 19 514.00 | 19 514.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 20 443.00 | 20 443.00 | 20 443.00 | |
110 Total Assets | 307 917.00 | 41 276.00 | 266 640.00 | 307 917.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 13 461.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 291.00 | |||
142 Total Equity - Total I | 21 693.00 | |||
156 Loans and similar debts | 239 910.00 | |||
164 Advances and down payments received on current orders | 294.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 1 696.00 | |||
176 Total debts | 244 947.00 | |||
180 Liabilities Total | 266 640.00 | |||
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