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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : EURL SAINTONGE-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| Name | EURL SAINTONGE-IMMO |
| Siren | 410354583 |
| Closing | 2022-12-31 |
| Registry code | 1708 |
| Registration number | 2319 |
| Management number | 1997B00001 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17600 Saujon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 15 702.00 | 15 702.00 | 15 702.00 | |
028 Tangible Assets | 221 827.00 | 94 110.00 | 127 717.00 | 221 827.00 |
040 Financial Assets | 9 813.00 | 9 813.00 | 9 813.00 | |
044 Total Fixed Assets | 497 342.00 | 109 812.00 | 387 530.00 | 497 342.00 |
064 Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
068 Receivables – Trade and related accounts | 49 347.00 | 49 347.00 | 49 347.00 | |
072 Receivables – Other | 40 015.00 | 40 015.00 | 40 015.00 | |
080 Sellable securities | 250 155.00 | 250 155.00 | 250 155.00 | |
084 Cash | 175 645.00 | 175 645.00 | 175 645.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 518 624.00 | 518 624.00 | 518 624.00 | |
110 Total Assets | 1 015 966.00 | 109 812.00 | 906 154.00 | 1 015 966.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 150 820.00 | |||
136 Profit for the Year | 35 600.00 | |||
142 Total Equity - Total I | 296 420.00 | |||
156 Loans and similar debts | 384 372.00 | |||
166 Suppliers and related accounts | 8 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 980.00 | |||
172 Other debts | 216 883.00 | |||
176 Total debts | 609 734.00 | |||
180 Liabilities Total | 906 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
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