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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SARL DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SARL DRIVER |
| Siren | 430415141 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1175 |
| Management number | 2000B01065 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 980.00 | 37 710.00 | 3 270.00 | 40 980.00 |
044 Total Fixed Assets | 40 980.00 | 37 710.00 | 3 270.00 | 40 980.00 |
072 Receivables – Other | 54 875.00 | 54 875.00 | 54 875.00 | |
084 Cash | 26 644.00 | 26 644.00 | 26 644.00 | |
096 Total Current Assets + Prepaid Expenses | 81 519.00 | 81 519.00 | 81 519.00 | |
110 Total Assets | 122 499.00 | 37 710.00 | 84 789.00 | 122 499.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | 66 966.00 | |||
136 Profit for the Year | 11 949.00 | |||
142 Total Equity - Total I | 79 677.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 5 053.00 | |||
176 Total debts | 5 112.00 | |||
180 Liabilities Total | 84 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 980.00 | 40 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 544.00 | 3 544.00 | ||
378 Amount of deductible VAT on goods and services | 2 078.00 | 2 078.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 078.00 | 2 078.00 | ||
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