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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SARL ACTUEL B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SARL ACTUEL B |
| Siren | 341386118 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2411 |
| Management number | 1987B40053 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 843.00 | 7 843.00 | 7 843.00 | |
AF Concessions, Patents and Similar Rights | 21 140.00 | 21 140.00 | 21 140.00 | |
AH Goodwill | 1 089 645.00 | 1 089 645.00 | 1 089 645.00 | |
AP Buildings | 151 466.00 | 117 549.00 | 33 917.00 | 151 466.00 |
AR Technical installations, industrial equipment and tools | 11 291.00 | 11 291.00 | 11 291.00 | |
AT Other tangible assets | 434 656.00 | 293 118.00 | 141 538.00 | 434 656.00 |
BH Other financial assets | 14 133.00 | 14 133.00 | 14 133.00 | |
BJ TOTAL (I) | 1 732 308.00 | 450 940.00 | 1 281 368.00 | 1 732 308.00 |
BT Goods | 846 010.00 | 33 931.00 | 812 079.00 | 846 010.00 |
BZ Other receivables | 40 260.00 | 40 260.00 | 40 260.00 | |
CF Cash and cash equivalents | 941 441.00 | 941 441.00 | 941 441.00 | |
CH Prepaid expenses | 13 354.00 | 13 354.00 | 13 354.00 | |
CJ TOTAL (II) | 1 841 066.00 | 33 931.00 | 1 807 134.00 | 1 841 066.00 |
CO Grand total (0 to V) | 3 573 374.00 | 484 872.00 | 3 088 502.00 | 3 573 374.00 |
CP Shares due in less than one year | 14 133.00 | 14 133.00 | ||
CU Other investments | 2 134.00 | 2 134.00 | 2 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DD Legal reserve (1) | 55 000.00 | 55 000.00 | 55 000.00 | |
DG Other reserves | 803 029.00 | 1 005 518.00 | 803 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 330 710.00 | -202 490.00 | 330 710.00 | |
DL TOTAL (I) | 1 738 739.00 | 1 408 029.00 | 1 738 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 644 284.00 | 725 349.00 | 644 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 755.00 | 161 877.00 | 124 755.00 | |
DX Trade payables and related accounts | 304 593.00 | 260 461.00 | 304 593.00 | |
DY Tax and social security liabilities | 247 015.00 | 113 715.00 | 247 015.00 | |
EB Prepaid income (2) | 29 116.00 | 29 116.00 | ||
EC TOTAL (IV) | 1 349 763.00 | 1 261 402.00 | 1 349 763.00 | |
EE Grand total (I to V) | 3 088 502.00 | 2 669 430.00 | 3 088 502.00 | |
EG Accrued income and payables due within one year | 757 700.00 | 567 793.00 | 757 700.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175.00 | 2 622.00 | 175.00 | |
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