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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LES AULNAINS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2015-12-09 | Public | 2014-12-31 | Simplified |
| Name | LES AULNAINS SARL |
| Siren | 392938791 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25951 |
| Management number | 2003B02535 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 72 000.00 | 72 000.00 | 72 000.00 | |
AP Buildings | 343 400.00 | 133 628.00 | 209 772.00 | 343 400.00 |
AR Technical installations, industrial equipment and tools | 3 512.00 | 3 512.00 | 3 512.00 | |
AT Other tangible assets | 10 000.00 | 8 107.00 | 1 893.00 | 10 000.00 |
BJ TOTAL (I) | 428 912.00 | 145 247.00 | 283 665.00 | 428 912.00 |
BZ Other receivables | 7 427.00 | 7 427.00 | 7 427.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 427.00 | 7 427.00 | 7 427.00 | |
CO Grand total (0 to V) | 436 339.00 | 145 247.00 | 291 092.00 | 436 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 60 945.00 | 60 945.00 | 60 945.00 | |
DH Retained earnings | -235 323.00 | -222 292.00 | -235 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 163.00 | -13 031.00 | -13 163.00 | |
DL TOTAL (I) | -145 618.00 | -132 454.00 | -145 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 436 505.00 | 433 618.00 | 436 505.00 | |
EA Other liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 436 709.00 | 433 618.00 | 436 709.00 | |
EE Grand total (I to V) | 291 092.00 | 301 163.00 | 291 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 535.00 | |||
FX Taxes, duties, and similar payments | 2 887.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 742.00 | |||
GF Total Operating Expenses (II) | 13 163.00 | |||
GG - OPERATING RESULT (I - II) | -13 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 163.00 | 13 031.00 | 13 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 163.00 | -13 031.00 | -13 163.00 | |
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