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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL L.R.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | SARL L.R.A. |
| Siren | 500831961 |
| Closing | 2021-09-30 |
| Registry code | 5401 |
| Registration number | B2022/000724 |
| Management number | 2007B00201 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54620 PIERREPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 960.00 | 79 376.00 | 4 584.00 | 83 960.00 |
044 Total Fixed Assets | 83 960.00 | 79 376.00 | 4 584.00 | 83 960.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 472.00 | 9 472.00 | 9 472.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 129 073.00 | 129 073.00 | 129 073.00 | |
096 Total Current Assets + Prepaid Expenses | 139 480.00 | 139 480.00 | 139 480.00 | |
110 Total Assets | 223 440.00 | 79 376.00 | 144 064.00 | 223 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 088.00 | |||
136 Profit for the Year | 44 583.00 | |||
142 Total Equity - Total I | 87 872.00 | |||
156 Loans and similar debts | 3 460.00 | |||
166 Suppliers and related accounts | 8 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -28 128.00 | |||
172 Other debts | 44 702.00 | |||
176 Total debts | 56 193.00 | |||
180 Liabilities Total | 144 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 960.00 | 83 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 029.00 | 25 029.00 | ||
378 Amount of deductible VAT on goods and services | 17 615.00 | 17 615.00 | ||
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