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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SARL LIMANDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LIMANDAS |
| Siren | 481848331 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3430 |
| Management number | 2005B00381 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Saint-Paul-de-Varax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 200 730.00 | 182 671.00 | 18 059.00 | 200 730.00 |
044 Total Fixed Assets | 301 039.00 | 182 979.00 | 118 059.00 | 301 039.00 |
060 Merchandise inventory | 7 594.00 | 7 594.00 | 7 594.00 | |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 39 029.00 | 39 029.00 | 39 029.00 | |
092 Prepaid expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 51 591.00 | 51 591.00 | 51 591.00 | |
110 Total Assets | 352 630.00 | 182 979.00 | 169 651.00 | 352 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 147 598.00 | |||
136 Profit for the Year | -7 813.00 | |||
142 Total Equity - Total I | 145 284.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 13 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 10 817.00 | |||
176 Total debts | 24 366.00 | |||
180 Liabilities Total | 169 651.00 | |||
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