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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : SARL Les Vents d'Anges
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2021-03-11 | Public | 2020-08-31 | Simplified |
| Name | SARL Les Vents d'Anges |
| Siren | 853336030 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 1204 |
| Management number | 2019B00917 |
| Activity code | 1061A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44750 CAMPBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 246.00 | 1 629.00 | 2 617.00 | 4 246.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 261.00 | 1 629.00 | 2 632.00 | 4 261.00 |
050 Raw materials, supplies, in progress | 5 080.00 | 5 080.00 | 5 080.00 | |
068 Receivables – Trade and related accounts | 1 179.00 | 1 179.00 | 1 179.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 9 605.00 | 9 605.00 | 9 605.00 | |
110 Total Assets | 13 866.00 | 1 629.00 | 12 238.00 | 13 866.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 728.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 8 175.00 | |||
156 Loans and similar debts | 1 786.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 186.00 | |||
176 Total debts | 4 063.00 | |||
180 Liabilities Total | 12 238.00 | |||
195 Of which payables due in more than one year | 1 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 261.00 | 4 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 056.00 | 2 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 815.00 | 2 815.00 | ||
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