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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SASU MOULIN A L HUILE DE NOIX DE SAINT CERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SASU MOULIN A L'HUILE DE NOIX DE SAINT CERE |
| Siren | 814909123 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 1448 |
| Management number | 2015B00322 |
| Activity code | 1041A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46400 SA1NT-CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 809.00 | 4 795.00 | 9 014.00 | 13 809.00 |
044 Total Fixed Assets | 13 809.00 | 4 795.00 | 9 014.00 | 13 809.00 |
068 Receivables – Trade and related accounts | 167.00 | 167.00 | 167.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 575.00 | 575.00 | 575.00 | |
110 Total Assets | 14 384.00 | 4 795.00 | 9 589.00 | 14 384.00 |
120 Share or Individual Capital | -9 318.00 | |||
136 Profit for the Year | -4 405.00 | |||
142 Total Equity - Total I | -13 723.00 | |||
172 Other debts | 23 312.00 | |||
176 Total debts | 23 312.00 | |||
180 Liabilities Total | 9 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 289.00 | 2 289.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
264 Total operating expenses | 5 311.00 | 5 311.00 | ||
270 Operating profit | -5 311.00 | -5 311.00 | ||
290 Exceptional income | 907.00 | 907.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 405.00 | -4 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 809.00 | 13 809.00 | ||
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