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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : SR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SR DEVELOPPEMENT |
| Siren | 828237115 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 272 |
| Management number | 2017B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Cescau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 663.00 | 436 663.00 | 436 663.00 | |
044 Total Fixed Assets | 436 663.00 | 436 663.00 | 436 663.00 | |
072 Receivables – Other | 28 339.00 | 28 339.00 | 28 339.00 | |
084 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 30 707.00 | 30 707.00 | 30 707.00 | |
110 Total Assets | 467 370.00 | 467 370.00 | 467 370.00 | |
120 Share or Individual Capital | 417 660.00 | |||
126 Legal Reserve | 2 462.00 | |||
132 Other Reserves | 46 772.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 466 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 467 370.00 | |||
199 Of which current accounts of debit partners | 28 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 663.00 | 436 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 221.00 | 221.00 | ||
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