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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SARL FAZZALARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| 2017-01-17 | Public | 2013-12-31 | Simplified |
| Name | SARL FAZZALARI |
| Siren | 479355497 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8844 |
| Management number | 2009B00983 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 551.00 | 1 571.00 | 980.00 | 2 551.00 |
084 Cash | 156 238.00 | 156 238.00 | 156 238.00 | |
096 Total Current Assets + Prepaid Expenses | 156 238.00 | 156 238.00 | 156 238.00 | |
110 Total Assets | 158 789.00 | 1 571.00 | 157 218.00 | 158 789.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 130 712.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 138 343.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 931.00 | |||
172 Other debts | 17 931.00 | |||
176 Total debts | 18 875.00 | |||
180 Liabilities Total | 157 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 175.00 | 1 175.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 175.00 | 1 175.00 | ||
270 Operating profit | -1 175.00 | -1 175.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 551.00 | 2 551.00 | ||
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