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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL FIESTA RECEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-30 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | SARL FIESTA RECEPTION |
| Siren | 479332918 |
| Closing | 2022-09-30 |
| Registry code | 9301 |
| Registration number | 1175 |
| Management number | 2004B05426 |
| Activity code | 9004Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 730.00 | 21 039.00 | 691.00 | 21 730.00 |
044 Total Fixed Assets | 21 730.00 | 21 039.00 | 691.00 | 21 730.00 |
060 Merchandise inventory | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 100 469.00 | 100 469.00 | 100 469.00 | |
092 Prepaid expenses | 8 889.00 | 8 889.00 | 8 889.00 | |
096 Total Current Assets + Prepaid Expenses | 110 259.00 | 110 259.00 | 110 259.00 | |
110 Total Assets | 131 990.00 | 21 039.00 | 110 951.00 | 131 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 901.00 | |||
136 Profit for the Year | -51 192.00 | |||
142 Total Equity - Total I | 41 809.00 | |||
166 Suppliers and related accounts | 4 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 611.00 | |||
172 Other debts | 64 799.00 | |||
176 Total debts | 69 142.00 | |||
180 Liabilities Total | 110 951.00 | |||
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