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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SARL BAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BAYET |
| Siren | 424838944 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9404 |
| Management number | 1999B00590 |
| Activity code | 3320D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54550 Pont-Saint-Vincent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 512.00 | 7 201.00 | 3 311.00 | 10 512.00 |
028 Tangible Assets | 22 075.00 | 20 011.00 | 2 064.00 | 22 075.00 |
040 Financial Assets | 134 260.00 | 134 260.00 | 134 260.00 | |
044 Total Fixed Assets | 166 847.00 | 27 212.00 | 139 635.00 | 166 847.00 |
068 Receivables – Trade and related accounts | 22 517.00 | 22 517.00 | 22 517.00 | |
072 Receivables – Other | 8 969.00 | 8 969.00 | 8 969.00 | |
084 Cash | 125 403.00 | 125 403.00 | 125 403.00 | |
096 Total Current Assets + Prepaid Expenses | 156 889.00 | 156 889.00 | 156 889.00 | |
110 Total Assets | 323 736.00 | 27 212.00 | 296 524.00 | 323 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 243 247.00 | |||
136 Profit for the Year | 29 846.00 | |||
142 Total Equity - Total I | 281 479.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
172 Other debts | 12 964.00 | |||
176 Total debts | 15 046.00 | |||
180 Liabilities Total | 296 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 847.00 | |||
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