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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : S.A.R.L. DU MOULIN DU CAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. DU MOULIN DU CAMBON |
| Siren | 389197740 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001278 |
| Management number | 1993B00104 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 904.00 | 18 904.00 | 18 904.00 | |
028 Tangible Assets | 116 913.00 | 116 913.00 | 116 913.00 | |
044 Total Fixed Assets | 135 817.00 | 116 913.00 | 18 904.00 | 135 817.00 |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
096 Total Current Assets + Prepaid Expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
110 Total Assets | 139 308.00 | 116 913.00 | 22 395.00 | 139 308.00 |
120 Share or Individual Capital | 19 056.00 | |||
134 Retained Earnings | -22 130.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | -2 244.00 | |||
156 Loans and similar debts | 28 926.00 | |||
166 Suppliers and related accounts | -4 287.00 | |||
176 Total debts | 24 639.00 | |||
180 Liabilities Total | 22 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 600.00 | 6.00 | 2 600.00 | |
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 770.00 | 770.00 | ||
264 Total operating expenses | 1 770.00 | 1 770.00 | ||
270 Operating profit | 830.00 | 830.00 | ||
310 Profit or loss | 830.00 | 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 817.00 | 135 817.00 | ||
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