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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SARL NEW WAY SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-22 | Public | 2020-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | SARL NEW WAY SAVEURS |
| Siren | 514794148 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 5905 |
| Management number | 2009B02122 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 33 599.00 | 8 599.00 | 25 000.00 | 33 599.00 |
028 Tangible Assets | 832 702.00 | 493 999.00 | 338 703.00 | 832 702.00 |
040 Financial Assets | 16 670.00 | 16 670.00 | 16 670.00 | |
044 Total Fixed Assets | 1 232 971.00 | 502 598.00 | 730 373.00 | 1 232 971.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
064 Advances and down payments on orders | 3 480.00 | 3 480.00 | 3 480.00 | |
068 Receivables – Trade and related accounts | 20 046.00 | 20 046.00 | 20 046.00 | |
072 Receivables – Other | 224 542.00 | 224 542.00 | 224 542.00 | |
084 Cash | 61 475.00 | 61 475.00 | 61 475.00 | |
088 Cash | 5 791.00 | 5 791.00 | 5 791.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 318 888.00 | 318 888.00 | 318 888.00 | |
110 Total Assets | 1 551 860.00 | 502 598.00 | 1 049 262.00 | 1 551 860.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 130 355.00 | |||
136 Profit for the Year | 21 375.00 | |||
142 Total Equity - Total I | 206 731.00 | |||
156 Loans and similar debts | 550 692.00 | |||
166 Suppliers and related accounts | 202 183.00 | |||
172 Other debts | 89 654.00 | |||
176 Total debts | 842 530.00 | |||
180 Liabilities Total | 1 049 262.00 | |||
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