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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SARL AU TI SUCRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-07 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2021-01-13 | Public | 2016-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| Name | AU TI SUCRIER |
| Siren | 433256328 |
| Closing | 2022-03-07 |
| Registry code | 9711 |
| Registration number | B2022/001461 |
| Management number | 2000B00358 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97126 DESHAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 852.00 | |||
044 Total Fixed Assets | 83 852.00 | |||
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 14 054.00 | 14 054.00 | 14 054.00 | |
072 Receivables – Other | 133 342.00 | 83 852.00 | 49 490.00 | 133 342.00 |
084 Cash | 115 424.00 | 115 424.00 | 115 424.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 263 045.00 | 83 852.00 | 179 193.00 | 263 045.00 |
110 Total Assets | 263 045.00 | 167 704.00 | 179 193.00 | 263 045.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 842.00 | |||
136 Profit for the Year | 52 591.00 | |||
142 Total Equity - Total I | 61 817.00 | |||
166 Suppliers and related accounts | 51 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 620.00 | |||
172 Other debts | 65 895.00 | |||
176 Total debts | 117 376.00 | |||
180 Liabilities Total | 179 193.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 920.00 | 87 920.00 | ||
494 Total Fixed Assets (Decreases) | 87 920.00 | 87 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 822.00 | 2 822.00 | ||
378 Amount of deductible VAT on goods and services | 4 365.00 | 4 365.00 | ||
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