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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SARL LETTYPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| Name | SARL LETTYPHIL |
| Siren | 444595995 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 6468 |
| Management number | 2002B00314 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Sens-sur-Seille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180 893.00 | 180 893.00 | 180 893.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 180 979.00 | 180 979.00 | 180 979.00 | |
110 Total Assets | 180 979.00 | 180 979.00 | 180 979.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 161 096.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | 167 927.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 12 450.00 | |||
176 Total debts | 13 051.00 | |||
180 Liabilities Total | 180 979.00 | |||
199 Of which current accounts of debit partners | 167 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 949.00 | 1 949.00 | ||
264 Total operating expenses | 1 949.00 | 1 949.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -1 968.00 | -1 968.00 | ||
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