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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SARL LES RESTANQUES VERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-08-31 | Simplified |
| 2021-10-04 | Public | 2021-08-31 | Simplified |
| 2020-08-14 | Public | 2019-08-31 | Simplified |
| 2018-01-11 | Public | 2017-08-31 | Simplified |
| Name | RESTANQUES VERTES |
| Siren | 442516217 |
| Closing | 2022-08-31 |
| Registry code | 8305 |
| Registration number | B2022/015317 |
| Management number | 2018B01812 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 427.00 | 35 427.00 | 35 427.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 39 387.00 | 39 387.00 | 39 387.00 | |
110 Total Assets | 39 387.00 | 39 387.00 | 39 387.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 481.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 39 387.00 | |||
180 Liabilities Total | 39 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 94.00 | 94.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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