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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SARL BAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL BAUX |
| Siren | 495154700 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3988 |
| Management number | 2007B00140 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
028 Tangible Assets | 507 605.00 | 341 515.00 | 166 090.00 | 507 605.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 657 660.00 | 341 515.00 | 316 145.00 | 657 660.00 |
050 Raw materials, supplies, in progress | 7 803.00 | 7 803.00 | 7 803.00 | |
064 Advances and down payments on orders | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 4 993.00 | 4 993.00 | 4 993.00 | |
072 Receivables – Other | 13 706.00 | 13 706.00 | 13 706.00 | |
084 Cash | 102 036.00 | 102 036.00 | 102 036.00 | |
096 Total Current Assets + Prepaid Expenses | 129 788.00 | 129 788.00 | 129 788.00 | |
110 Total Assets | 787 448.00 | 341 515.00 | 445 933.00 | 787 448.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 68 372.00 | |||
136 Profit for the Year | 38 928.00 | |||
142 Total Equity - Total I | 115 660.00 | |||
156 Loans and similar debts | 160 031.00 | |||
164 Advances and down payments received on current orders | -300.00 | |||
166 Suppliers and related accounts | 55 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 190.00 | |||
172 Other debts | 115 036.00 | |||
176 Total debts | 330 274.00 | |||
180 Liabilities Total | 445 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 515.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
195 Of which payables due in more than one year | 119 086.00 | |||
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