Grow your business safely with SARL WAVELET - LA BOISERIE
All the information you need about SARL WAVELET - LA BOISERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL WAVELET - LA BOISERIE >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL WAVELET - LA BOISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL WAVELET - LA BOISERIE |
| Siren | 394571350 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9585 |
| Management number | 1994B00094 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62161 MAROEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 78 001.00 | 77 458.00 | 542.00 | 78 001.00 |
040 Financial Assets | 6 973.00 | 6 973.00 | 6 973.00 | |
044 Total Fixed Assets | 86 499.00 | 77 458.00 | 9 040.00 | 86 499.00 |
050 Raw materials, supplies, in progress | 2 963.00 | 2 963.00 | 2 963.00 | |
068 Receivables – Trade and related accounts | 20 055.00 | 5 710.00 | 14 345.00 | 20 055.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 43 501.00 | 43 501.00 | 43 501.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 68 742.00 | 5 710.00 | 63 032.00 | 68 742.00 |
110 Total Assets | 155 242.00 | 83 168.00 | 72 073.00 | 155 242.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 37 078.00 | |||
136 Profit for the Year | -25 727.00 | |||
142 Total Equity - Total I | 28 120.00 | |||
166 Suppliers and related accounts | 9 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 184.00 | |||
172 Other debts | 34 920.00 | |||
176 Total debts | 43 953.00 | |||
180 Liabilities Total | 72 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 639.00 | 639.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 85 966.00 | 85 966.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
494 Total Fixed Assets (Decreases) | 116.00 | 116.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 175.00 | 9 175.00 | ||
378 Amount of deductible VAT on goods and services | 7 779.00 | 7 779.00 | ||
all companies in France
Complete and comprehensive database.
