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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SARL ALAIN CAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2018-08-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL ALAIN CAUVIN |
| Siren | 422838326 |
| Closing | 2021-09-30 |
| Registry code | 2701 |
| Registration number | B2022/001799 |
| Management number | 2000B01058 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 COURBEPINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 4 603.00 | 4 603.00 | 4 603.00 | |
AR Technical installations, industrial equipment and tools | 147 016.00 | 142 106.00 | 4 910.00 | 147 016.00 |
BJ TOTAL (I) | 159 246.00 | 146 710.00 | 12 537.00 | 159 246.00 |
BL Raw materials, supplies | 1 260.00 | 1 260.00 | 1 260.00 | |
BT Goods | 2 140.00 | 2 140.00 | 2 140.00 | |
BZ Other receivables | 19 469.00 | 19 469.00 | 19 469.00 | |
CF Cash and cash equivalents | 20 750.00 | 20 750.00 | 20 750.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 44 383.00 | 44 383.00 | 44 383.00 | |
CO Grand total (0 to V) | 203 629.00 | 146 710.00 | 56 920.00 | 203 629.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 327.00 | 26 338.00 | 29 327.00 | |
DL TOTAL (I) | 45 827.00 | 42 838.00 | 45 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 717.00 | 2 848.00 | 717.00 | |
DX Trade payables and related accounts | 9 494.00 | 9 388.00 | 9 494.00 | |
DY Tax and social security liabilities | 882.00 | 772.00 | 882.00 | |
EC TOTAL (IV) | 11 092.00 | 13 007.00 | 11 092.00 | |
EE Grand total (I to V) | 56 920.00 | 55 846.00 | 56 920.00 | |
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