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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SARL AQUA-SHOP L.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL AQUA-SHOP L.R. |
| Siren | 444397434 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3074 |
| Management number | 2002B00714 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| 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 |
072 Receivables – Other | 33 133.00 | 33 133.00 | 33 133.00 | |
084 Cash | 346 551.00 | 346 551.00 | 346 551.00 | |
096 Total Current Assets + Prepaid Expenses | 379 684.00 | 379 684.00 | 379 684.00 | |
110 Total Assets | 379 684.00 | 379 684.00 | 379 684.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 364 373.00 | |||
142 Total Equity - Total I | 373 173.00 | |||
172 Other debts | 6 511.00 | |||
176 Total debts | 6 511.00 | |||
180 Liabilities Total | 379 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 277 500.00 | |||
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