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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SARL AU RAISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | SARL AU RAISIN |
| Siren | 407901966 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5657 |
| Management number | 1996B00405 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 294.00 | 105 029.00 | 62 265.00 | 167 294.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 167 444.00 | 105 029.00 | 62 415.00 | 167 444.00 |
060 Merchandise inventory | 10 888.00 | 10 888.00 | 10 888.00 | |
072 Receivables – Other | 101 071.00 | 101 071.00 | 101 071.00 | |
084 Cash | 13 296.00 | 13 296.00 | 13 296.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 125 574.00 | 125 574.00 | 125 574.00 | |
110 Total Assets | 293 018.00 | 105 029.00 | 187 989.00 | 293 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 106 040.00 | |||
136 Profit for the Year | 18 371.00 | |||
142 Total Equity - Total I | 132 799.00 | |||
156 Loans and similar debts | 22 206.00 | |||
166 Suppliers and related accounts | 8 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 051.00 | |||
172 Other debts | 24 879.00 | |||
176 Total debts | 55 190.00 | |||
180 Liabilities Total | 187 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 609.00 | 609.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 266.00 | 2 266.00 | ||
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