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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SARL JOHAN LEDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL JOHAN LEDENT |
| Siren | 443208004 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/014957 |
| Management number | 2002B00429 |
| Activity code | 4669B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26330 CHATEAUNEUF-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 5 865.00 | 6 135.00 | 12 000.00 |
028 Tangible Assets | 16 859.00 | 12 281.00 | 4 579.00 | 16 859.00 |
040 Financial Assets | 1 021 986.00 | 1 021 986.00 | 1 021 986.00 | |
044 Total Fixed Assets | 1 065 845.00 | 18 146.00 | 1 047 700.00 | 1 065 845.00 |
060 Merchandise inventory | 68 980.00 | 68 980.00 | 68 980.00 | |
068 Receivables – Trade and related accounts | 141 669.00 | 3 225.00 | 138 444.00 | 141 669.00 |
072 Receivables – Other | 102 860.00 | 102 860.00 | 102 860.00 | |
084 Cash | 173 795.00 | 173 795.00 | 173 795.00 | |
092 Prepaid expenses | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 490 176.00 | 3 225.00 | 486 951.00 | 490 176.00 |
110 Total Assets | 1 556 021.00 | 21 371.00 | 1 534 650.00 | 1 556 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 071 673.00 | |||
136 Profit for the Year | 133 205.00 | |||
142 Total Equity - Total I | 1 213 128.00 | |||
156 Loans and similar debts | 123 715.00 | |||
166 Suppliers and related accounts | 57 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 283.00 | |||
172 Other debts | 140 252.00 | |||
176 Total debts | 321 522.00 | |||
180 Liabilities Total | 1 534 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112.00 | |||
195 Of which payables due in more than one year | 123 688.00 | |||
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