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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SARL DE LA CITADELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2016-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | SARL DE LA CITADELLE |
| Siren | 480622380 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9267 |
| Management number | 2016B00166 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 62 908.00 | 62 908.00 | 62 908.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 63 676.00 | 63 676.00 | 63 676.00 | |
110 Total Assets | 64 556.00 | 64 556.00 | 64 556.00 | |
120 Share or Individual Capital | 400 080.00 | |||
134 Retained Earnings | -460 390.00 | |||
136 Profit for the Year | -31 201.00 | |||
142 Total Equity - Total I | -91 511.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 417.00 | |||
172 Other debts | 155 417.00 | |||
176 Total debts | 156 067.00 | |||
180 Liabilities Total | 64 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58 177.00 | |||
232 Total operating income excluding VAT | 58 177.00 | |||
242 Other external expenses | 693.00 | 694.00 | 693.00 | |
262 Other expenses | 30 508.00 | 30 508.00 | ||
264 Total operating expenses | 31 202.00 | 694.00 | 31 202.00 | |
270 Operating profit | -31 201.00 | 57 484.00 | -31 201.00 | |
310 Profit or loss | -31 201.00 | 57 484.00 | -31 201.00 | |
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