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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SARL 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SARL 2R |
| Siren | 515104511 |
| Closing | 2022-12-31 |
| Registry code | 0901 |
| Registration number | B2023/000468 |
| Management number | 2009B00245 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09270 MAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 982.00 | |||
BJ TOTAL (I) | 36 982.00 | |||
BX Customers and related accounts | 2 591.00 | |||
BZ Other receivables | 830.00 | |||
CF Cash and cash equivalents | 20 617.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 038.00 | |||
CO Grand total (0 to V) | 61 021.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 640.00 | 13 865.00 | 16 640.00 | |
DL TOTAL (I) | 19 940.00 | 17 165.00 | 19 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 567.00 | 47 508.00 | 34 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 513.00 | 2 648.00 | 6 513.00 | |
DX Trade payables and related accounts | 287.00 | |||
EC TOTAL (IV) | 41 080.00 | 50 444.00 | 41 080.00 | |
EE Grand total (I to V) | 61 021.00 | 67 609.00 | 61 021.00 | |
EG Accrued income and payables due within one year | 19 999.00 | 15 956.00 | 19 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 357.00 | |||
FJ Net sales | 32 357.00 | |||
FR Total operating income (I) | 32 357.00 | |||
FW Other purchases and external expenses | 4 096.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 571.00 | |||
GF Total Operating Expenses (II) | 14 067.00 | |||
GG - OPERATING RESULT (I - II) | 18 290.00 | |||
GR Interest and similar expenses | 1 650.00 | |||
GU Total financial expenses (VI) | 1 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 357.00 | 30 129.00 | 32 357.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 717.00 | 16 264.00 | 15 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 640.00 | 13 865.00 | 16 640.00 | |
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