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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SARL DE LADIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| Name | SARL DE LADIEN |
| Siren | 481384378 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 7941 |
| Management number | 2014B00245 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22340 Trébrivan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 402 223.00 | 180 264.00 | 221 959.00 | 402 223.00 |
AR Technical installations, industrial equipment and tools | 50 568.00 | 31 927.00 | 18 641.00 | 50 568.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 455 806.00 | 212 191.00 | 243 615.00 | 455 806.00 |
BX Customers and related accounts | 7 041.00 | 7 041.00 | 7 041.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 2 120.00 | 2 120.00 | 2 120.00 | |
CH Prepaid expenses | 3 573.00 | 3 573.00 | 3 573.00 | |
CJ TOTAL (II) | 12 922.00 | 12 922.00 | 12 922.00 | |
CO Grand total (0 to V) | 468 728.00 | 212 191.00 | 256 537.00 | 468 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 4 234.00 | 4 234.00 | ||
DH Retained earnings | -10 703.00 | -10 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 738.00 | -2 738.00 | ||
DJ Investment subsidies | 28 368.00 | 28 368.00 | ||
DL TOTAL (I) | 27 412.00 | 27 412.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 124.00 | 186 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 291.00 | 37 291.00 | ||
DX Trade payables and related accounts | 4 686.00 | 4 686.00 | ||
DY Tax and social security liabilities | 1 024.00 | 1 024.00 | ||
EC TOTAL (IV) | 229 126.00 | 229 126.00 | ||
EE Grand total (I to V) | 256 537.00 | 256 537.00 | ||
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