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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : S.A.R.L. LA MANSARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. LA MANSARDE |
| Siren | 340259068 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4486 |
| Management number | 1987B00043 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56460 Saint-Guyomard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 087.00 | 2 492.00 | 1 595.00 | 4 087.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 13 087.00 | 2 492.00 | 10 595.00 | 13 087.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 097.00 | 3 097.00 | 3 097.00 | |
CF Cash and cash equivalents | 32 772.00 | 32 772.00 | 32 772.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 36 551.00 | 36 551.00 | 36 551.00 | |
CO Grand total (0 to V) | 49 638.00 | 2 492.00 | 47 146.00 | 49 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 3 042.00 | 3 042.00 | 3 042.00 | |
DH Retained earnings | -3 719.00 | -3 643.00 | -3 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 595.00 | -77.00 | 4 595.00 | |
DL TOTAL (I) | 43 077.00 | 38 483.00 | 43 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 1 504.00 | 296.00 | |
DX Trade payables and related accounts | 3 599.00 | 600.00 | 3 599.00 | |
DY Tax and social security liabilities | 173.00 | 2 599.00 | 173.00 | |
EC TOTAL (IV) | 4 069.00 | 4 703.00 | 4 069.00 | |
EE Grand total (I to V) | 47 146.00 | 43 186.00 | 47 146.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 470.00 | 1 022.00 | 1 470.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 470.00 | 1 022.00 | 1 470.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 296.00 | 296.00 | 296.00 | |
8B Suppliers and Related Accounts | 3 599.00 | 3 599.00 | 3 599.00 | |
8D Social Security and Other Social Organizations | 173.00 | 173.00 | 173.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VS Prepaid expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 779.00 | 3 779.00 | 9 000.00 | 12 779.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 069.00 | 4 069.00 | 4 069.00 | |
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