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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SARL DE LA SAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL DE LA SAUNE |
| Siren | 482250982 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023874 |
| Management number | 2005B01419 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 447 542.00 | 3 933 711.00 | 3 513 831.00 | 7 447 542.00 |
044 Total Fixed Assets | 7 447 542.00 | 3 933 711.00 | 3 513 831.00 | 7 447 542.00 |
084 Cash | 120 768.00 | 120 768.00 | 120 768.00 | |
096 Total Current Assets + Prepaid Expenses | 120 768.00 | 120 768.00 | 120 768.00 | |
110 Total Assets | 7 568 310.00 | 3 933 711.00 | 3 634 599.00 | 7 568 310.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 204 896.00 | |||
136 Profit for the Year | 287 866.00 | |||
142 Total Equity - Total I | 536 762.00 | |||
156 Loans and similar debts | 3 088 769.00 | |||
172 Other debts | 9 068.00 | |||
176 Total debts | 3 097 837.00 | |||
180 Liabilities Total | 3 634 599.00 | |||
195 Of which payables due in more than one year | 2 394 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 447 542.00 | 7 447 542.00 | ||
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