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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SARL GIVRY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-07-31 | Simplified |
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| Name | SARL GIVRY LOCATION |
| Siren | 433141462 |
| Closing | 2022-07-31 |
| Registry code | 7102 |
| Registration number | 406 |
| Management number | 2000B00953 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491.00 | 491.00 | 491.00 | |
044 Total Fixed Assets | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 61 646.00 | 61 646.00 | 61 646.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 62 597.00 | 62 597.00 | 62 597.00 | |
110 Total Assets | 63 088.00 | 63 088.00 | 63 088.00 | |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 50 878.00 | |||
136 Profit for the Year | -6 766.00 | |||
142 Total Equity - Total I | 60 942.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 249.00 | |||
176 Total debts | 2 146.00 | |||
180 Liabilities Total | 63 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 900.00 | 2 900.00 | ||
243 (including business tax) | -41.00 | -41.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
262 Other expenses | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 6 773.00 | 6 773.00 | ||
270 Operating profit | -6 773.00 | -6 773.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 766.00 | -6 766.00 | ||
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