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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SARL LENNY CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2018-11-08 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| Name | SARL LENNY CERAMIQUE |
| Siren | 539046219 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 10150 |
| Management number | 2012B00048 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 367.00 | 367.00 | 367.00 | |
028 Tangible Assets | 3 681.00 | 2 908.00 | 772.00 | 3 681.00 |
044 Total Fixed Assets | 4 048.00 | 3 275.00 | 772.00 | 4 048.00 |
050 Raw materials, supplies, in progress | 4 657.00 | 4 657.00 | 4 657.00 | |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 40 081.00 | 40 081.00 | 40 081.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 47 305.00 | 47 305.00 | 47 305.00 | |
110 Total Assets | 51 352.00 | 3 275.00 | 48 077.00 | 51 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 39 896.00 | |||
142 Total Equity - Total I | 40 996.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 7 081.00 | |||
180 Liabilities Total | 48 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 271.00 | 4 271.00 | ||
378 Amount of deductible VAT on goods and services | 6 403.00 | 6 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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