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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SARL LE PETIT MAS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | SARL LE PETIT MAS SOLAIRE |
| Siren | 518729942 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/000799 |
| Management number | 2009B00463 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05700 LA PIARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 470.00 | 88 463.00 | 70 006.00 | 158 470.00 |
044 Total Fixed Assets | 158 470.00 | 88 463.00 | 70 006.00 | 158 470.00 |
068 Receivables – Trade and related accounts | 16 957.00 | 16 957.00 | 16 957.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 11 295.00 | 11 295.00 | 11 295.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 814.00 | 28 814.00 | 28 814.00 | |
110 Total Assets | 187 284.00 | 88 463.00 | 98 820.00 | 187 284.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 34 489.00 | |||
136 Profit for the Year | 17 824.00 | |||
142 Total Equity - Total I | 53 963.00 | |||
156 Loans and similar debts | 16 988.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 482.00 | |||
172 Other debts | 27 870.00 | |||
176 Total debts | 44 858.00 | |||
180 Liabilities Total | 98 820.00 | |||
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