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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LA SENTINELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA SENTINELLE |
| Siren | 494005325 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17187 |
| Management number | 2007B00036 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 763 200.00 | 763 200.00 | 763 200.00 | |
AP Buildings | 1 140 850.00 | 623 284.00 | 517 566.00 | 1 140 850.00 |
AT Other tangible assets | 92 555.00 | 92 555.00 | 92 555.00 | |
AV Fixed assets in progress | ||||
BF Loans | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 2 002 605.00 | 715 839.00 | 1 286 766.00 | 2 002 605.00 |
BV Advances and down payments on orders | 284.00 | 284.00 | 284.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 240 640.00 | 2 240 640.00 | 2 240 640.00 | |
CF Cash and cash equivalents | 204 162.00 | 204 162.00 | 204 162.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 445 086.00 | 2 445 086.00 | 2 445 086.00 | |
CO Grand total (0 to V) | 4 447 691.00 | 715 839.00 | 3 731 852.00 | 4 447 691.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 2 134 372.00 | 1 684 583.00 | 2 134 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 031.00 | 449 789.00 | 257 031.00 | |
DL TOTAL (I) | 2 413 403.00 | 2 156 372.00 | 2 413 403.00 | |
DP Provisions for Risks | 450 000.00 | 450 000.00 | ||
DR TOTAL (IV) | 450 000.00 | 450 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 377.00 | 513 484.00 | 157 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 708 794.00 | 727 194.00 | 708 794.00 | |
DW Advances and down payments received on current orders | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 2 268.00 | 82 771.00 | 2 268.00 | |
DY Tax and social security liabilities | 49 266.00 | |||
EC TOTAL (IV) | 868 449.00 | 1 372 715.00 | 868 449.00 | |
EE Grand total (I to V) | 3 731 852.00 | 3 529 087.00 | 3 731 852.00 | |
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