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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SARL BILLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL BILLAUD |
| Siren | 449340645 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 2545 |
| Management number | 2003B00571 |
| Activity code | 1013B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 207 334.00 | 167 673.00 | 39 661.00 | 207 334.00 |
040 Financial Assets | 10 232.00 | 10 232.00 | 10 232.00 | |
044 Total Fixed Assets | 382 565.00 | 167 673.00 | 214 892.00 | 382 565.00 |
060 Merchandise inventory | 2 822.00 | 2 822.00 | 2 822.00 | |
068 Receivables – Trade and related accounts | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 12 701.00 | 12 701.00 | 12 701.00 | |
084 Cash | 360 734.00 | 360 734.00 | 360 734.00 | |
092 Prepaid expenses | 8 269.00 | 8 269.00 | 8 269.00 | |
096 Total Current Assets + Prepaid Expenses | 386 880.00 | 386 880.00 | 386 880.00 | |
110 Total Assets | 769 445.00 | 167 673.00 | 601 772.00 | 769 445.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 473 512.00 | |||
136 Profit for the Year | 11 431.00 | |||
142 Total Equity - Total I | 512 442.00 | |||
166 Suppliers and related accounts | 40 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 48 471.00 | |||
176 Total debts | 89 330.00 | |||
180 Liabilities Total | 601 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 310.00 | 10 310.00 | ||
490 Total Fixed Assets (Gross Value) | 374 969.00 | 374 969.00 | ||
492 Total Fixed Assets (Increases) | 10 310.00 | 10 310.00 | ||
494 Total Fixed Assets (Decreases) | 2 714.00 | 2 714.00 | ||
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