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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : S.A.R.L. SAINT FORTUNIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | S.A.R.L. SAINT FORTUNIENNE |
| Siren | 380529347 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010886 |
| Management number | 1991B00142 |
| Activity code | 8690A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 014.00 | 39 014.00 | 39 014.00 | |
AR Technical installations, industrial equipment and tools | 10 554.00 | 10 554.00 | 10 554.00 | |
AT Other tangible assets | 69 574.00 | 62 305.00 | 7 269.00 | 69 574.00 |
BH Other financial assets | 6 510.00 | 6 510.00 | 6 510.00 | |
BJ TOTAL (I) | 126 180.00 | 111 872.00 | 14 308.00 | 126 180.00 |
BX Customers and related accounts | 76 142.00 | 76 142.00 | 76 142.00 | |
BZ Other receivables | 7 686.00 | 7 686.00 | 7 686.00 | |
CF Cash and cash equivalents | 12 031.00 | 12 031.00 | 12 031.00 | |
CH Prepaid expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
CJ TOTAL (II) | 100 560.00 | 100 560.00 | 100 560.00 | |
CO Grand total (0 to V) | 226 740.00 | 111 872.00 | 114 868.00 | 226 740.00 |
CU Other investments | 529.00 | 529.00 | 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 2 238.00 | 2 238.00 | ||
DG Other reserves | 26 449.00 | 26 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 197.00 | 3 197.00 | ||
DL TOTAL (I) | 46 884.00 | 46 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 669.00 | 1 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 883.00 | 2 883.00 | ||
DX Trade payables and related accounts | 21 604.00 | 21 604.00 | ||
DY Tax and social security liabilities | 40 372.00 | 40 372.00 | ||
EA Other liabilities | 1 455.00 | 1 455.00 | ||
EC TOTAL (IV) | 67 984.00 | 67 984.00 | ||
EE Grand total (I to V) | 114 868.00 | 114 868.00 | ||
EG Accrued income and payables due within one year | 67 984.00 | 67 984.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 669.00 | 1 669.00 | ||
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