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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SARL LUIS RODRIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | SARL LUIS RODRIGUES |
| Siren | 490015435 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 2365 |
| Management number | 2006B00353 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14960 Saint-Côme-de-Fresné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
084 Cash | 267 463.00 | 267 463.00 | 267 463.00 | |
096 Total Current Assets + Prepaid Expenses | 267 463.00 | 267 463.00 | 267 463.00 | |
110 Total Assets | 267 598.00 | 267 598.00 | 267 598.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 165 837.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 174 894.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 819.00 | |||
172 Other debts | 91 819.00 | |||
176 Total debts | 92 704.00 | |||
180 Liabilities Total | 267 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 450.00 | 450.00 | ||
270 Operating profit | -450.00 | -450.00 | ||
280 Financial income | 845.00 | 845.00 | ||
290 Exceptional income | 412.00 | 412.00 | ||
310 Profit or loss | 807.00 | 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135.00 | 135.00 | ||
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