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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SARL CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-07-31 | Simplified |
| 2022-06-13 | Partially confidential | 2021-07-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-07-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| Name | SARL CONSTANT |
| Siren | 347743072 |
| Closing | 2020-07-31 |
| Registry code | 2602 |
| Registration number | B2022/005913 |
| Management number | 1988B70159 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 407.00 | 76 907.00 | 32 500.00 | 109 407.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 109 483.00 | 76 907.00 | 32 576.00 | 109 483.00 |
068 Receivables – Trade and related accounts | 11 728.00 | 11 728.00 | 11 728.00 | |
072 Receivables – Other | 98 004.00 | 98 004.00 | 98 004.00 | |
084 Cash | 42 251.00 | 42 251.00 | 42 251.00 | |
092 Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 153 799.00 | 153 799.00 | 153 799.00 | |
110 Total Assets | 263 282.00 | 76 907.00 | 186 375.00 | 263 282.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 518.00 | |||
136 Profit for the Year | -31 119.00 | |||
142 Total Equity - Total I | 38 784.00 | |||
154 Provisions for risks and charges - Total II | 31 349.00 | |||
156 Loans and similar debts | 41 278.00 | |||
166 Suppliers and related accounts | 9 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 169.00 | |||
172 Other debts | 65 027.00 | |||
176 Total debts | 116 242.00 | |||
180 Liabilities Total | 186 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 845.00 | 17 845.00 | ||
490 Total Fixed Assets (Gross Value) | 91 638.00 | 91 638.00 | ||
492 Total Fixed Assets (Increases) | 17 845.00 | 17 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 438.00 | 12 438.00 | ||
378 Amount of deductible VAT on goods and services | 5 594.00 | 5 594.00 | ||
622 INCREASES Provisions for risks and charges | 31 349.00 | 31 349.00 | ||
682 INCREASES Total Statement of Provisions | 31 349.00 | 31 349.00 | ||
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