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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SEL ET SUCRE - T.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-03-31 | Simplified |
| 2021-06-30 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-01-19 | Public | 2016-03-31 | Simplified |
| Name | SARL EDOUARD CONESA |
| Siren | 801252743 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 854 |
| Management number | 2022B00105 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Bouteilles-Saint-Sébastien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 000.00 | 78 000.00 | 78 000.00 | |
044 Total Fixed Assets | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 100 299.00 | 100 299.00 | 100 299.00 | |
096 Total Current Assets + Prepaid Expenses | 101 298.00 | 101 298.00 | 101 298.00 | |
110 Total Assets | 179 298.00 | 179 298.00 | 179 298.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 520.00 | |||
134 Retained Earnings | 25 867.00 | |||
136 Profit for the Year | -25 700.00 | |||
142 Total Equity - Total I | 56 687.00 | |||
156 Loans and similar debts | 67 358.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 297.00 | |||
172 Other debts | 53 813.00 | |||
176 Total debts | 122 611.00 | |||
180 Liabilities Total | 179 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 000.00 | |||
195 Of which payables due in more than one year | 54 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 401.00 | 5 401.00 | ||
242 Other external expenses | 6 161.00 | 6 161.00 | ||
244 Taxes, duties and similar payments | 5 707.00 | 5 707.00 | ||
250 Staff compensation | 18 266.00 | 18 266.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
264 Total operating expenses | 30 238.00 | 30 238.00 | ||
270 Operating profit | -24 837.00 | -24 837.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
310 Profit or loss | -25 700.00 | -25 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 78 000.00 | 78 000.00 | ||
492 Total Fixed Assets (Increases) | 78 000.00 | 78 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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