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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SARLANG FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARLANG FRERES |
| Siren | 337706402 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 1484 |
| Management number | 1986B40028 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Mauléon-Licharre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 836.00 | 1 836.00 | 1 836.00 | |
AP Buildings | 24 305.00 | 14 587.00 | 9 718.00 | 24 305.00 |
AR Technical installations, industrial equipment and tools | 195 973.00 | 145 202.00 | 50 771.00 | 195 973.00 |
AT Other tangible assets | 287 927.00 | 217 312.00 | 70 615.00 | 287 927.00 |
BJ TOTAL (I) | 525 497.00 | 378 936.00 | 146 561.00 | 525 497.00 |
BP Services in progress | 4 882.00 | 4 882.00 | 4 882.00 | |
BT Goods | 101 771.00 | 101 771.00 | 101 771.00 | |
BX Customers and related accounts | 468 252.00 | 468 252.00 | 468 252.00 | |
BZ Other receivables | 25 649.00 | 25 649.00 | 25 649.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 797 295.00 | 797 295.00 | 797 295.00 | |
CH Prepaid expenses | 11 789.00 | 11 789.00 | 11 789.00 | |
CJ TOTAL (II) | 1 449 638.00 | 1 449 638.00 | 1 449 638.00 | |
CO Grand total (0 to V) | 1 975 136.00 | 378 936.00 | 1 596 200.00 | 1 975 136.00 |
CU Other investments | 15 457.00 | 15 457.00 | 15 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 479 860.00 | 450 637.00 | 479 860.00 | |
DH Retained earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 255.00 | 29 223.00 | 27 255.00 | |
DJ Investment subsidies | 2 748.00 | 3 137.00 | 2 748.00 | |
DL TOTAL (I) | 1 069 863.00 | 1 042 997.00 | 1 069 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 443.00 | 65 483.00 | 92 443.00 | |
DX Trade payables and related accounts | 147 399.00 | 81 800.00 | 147 399.00 | |
DY Tax and social security liabilities | 245 509.00 | 248 265.00 | 245 509.00 | |
EA Other liabilities | 40 986.00 | 21 525.00 | 40 986.00 | |
EC TOTAL (IV) | 526 337.00 | 417 073.00 | 526 337.00 | |
EE Grand total (I to V) | 1 596 200.00 | 1 460 070.00 | 1 596 200.00 | |
EG Accrued income and payables due within one year | 526 337.00 | 417 073.00 | 526 337.00 | |
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