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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL DEBEZY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SARL DEBEZY INVESTISSEMENT |
| Siren | 339543365 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036256 |
| Management number | 1986B01405 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 671.00 | 7 732.00 | 37 939.00 | 45 671.00 |
040 Financial Assets | 7 607.00 | 7 607.00 | 7 607.00 | |
044 Total Fixed Assets | 53 279.00 | 7 732.00 | 45 546.00 | 53 279.00 |
072 Receivables – Other | 27 331.00 | 27 331.00 | 27 331.00 | |
084 Cash | 14 082.00 | 14 082.00 | 14 082.00 | |
096 Total Current Assets + Prepaid Expenses | 41 413.00 | 1.00 | 41 413.00 | 41 413.00 |
110 Total Assets | 94 692.00 | 7 732.00 | 86 959.00 | 94 692.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 086.00 | |||
136 Profit for the Year | 3 167.00 | |||
142 Total Equity - Total I | 13 637.00 | |||
156 Loans and similar debts | 35 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 560.00 | |||
172 Other debts | 38 119.00 | |||
176 Total debts | 73 322.00 | |||
180 Liabilities Total | 86 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 378.00 | 5 340.00 | 5 378.00 | |
232 Total operating income excluding VAT | 5 378.00 | 5 340.00 | 5 378.00 | |
242 Other external expenses | 1 050.00 | 1 591.00 | 1 050.00 | |
244 Taxes, duties and similar payments | 602.00 | 792.00 | 602.00 | |
264 Total operating expenses | 1 652.00 | 2 383.00 | 1 652.00 | |
270 Operating profit | 3 726.00 | 2 957.00 | 3 726.00 | |
306 Income tax's | 559.00 | 368.00 | 559.00 | |
310 Profit or loss | 3 167.00 | 2 589.00 | 3 167.00 | |
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