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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SARL LD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| Name | SARL LD |
| Siren | 839579075 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/015071 |
| Management number | 2018B00649 |
| Activity code | 4322A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 264.00 | 55 079.00 | 92 185.00 | 147 264.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 148 624.00 | 55 079.00 | 93 545.00 | 148 624.00 |
050 Raw materials, supplies, in progress | 30 053.00 | 30 053.00 | 30 053.00 | |
068 Receivables – Trade and related accounts | 122 198.00 | 122 198.00 | 122 198.00 | |
072 Receivables – Other | 10 881.00 | 10 881.00 | 10 881.00 | |
084 Cash | 102 576.00 | 102 576.00 | 102 576.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 266 836.00 | 266 836.00 | 266 836.00 | |
110 Total Assets | 415 460.00 | 55 079.00 | 360 381.00 | 415 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 895.00 | |||
136 Profit for the Year | 21 298.00 | |||
142 Total Equity - Total I | 117 293.00 | |||
156 Loans and similar debts | 65 710.00 | |||
166 Suppliers and related accounts | 113 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 674.00 | |||
172 Other debts | 63 011.00 | |||
174 Prepaid income | 660.00 | |||
176 Total debts | 243 088.00 | |||
180 Liabilities Total | 360 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 935.00 | |||
195 Of which payables due in more than one year | 43 733.00 | |||
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