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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : Société à Responsabilité Limitée LES RENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2015-06-30 | Simplified |
| Name | Société à Responsabilité Limitée LES RENTES |
| Siren | 519111371 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 6791 |
| Management number | 2009B00590 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16170 Saint-Cybardeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 972.00 | 266 128.00 | 272 844.00 | 538 972.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 539 018.00 | 266 128.00 | 272 890.00 | 539 018.00 |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 28 656.00 | 28 656.00 | 28 656.00 | |
092 Prepaid expenses | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 36 060.00 | 36 060.00 | 36 060.00 | |
110 Total Assets | 575 077.00 | 266 128.00 | 308 949.00 | 575 077.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 11 284.00 | |||
142 Total Equity - Total I | 14 584.00 | |||
156 Loans and similar debts | 233 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 598.00 | |||
172 Other debts | 60 648.00 | |||
176 Total debts | 294 365.00 | |||
180 Liabilities Total | 308 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 580.00 | |||
195 Of which payables due in more than one year | 201 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 094.00 | 68 598.00 | 69 094.00 | |
230 Other income | 1 312.00 | |||
232 Total operating income excluding VAT | 69 094.00 | 69 910.00 | 69 094.00 | |
242 Other external expenses | 11 838.00 | 14 664.00 | 11 838.00 | |
244 Taxes, duties and similar payments | 1 318.00 | 1 310.00 | 1 318.00 | |
254 Depreciation and amortization | 32 979.00 | 26 056.00 | 32 979.00 | |
264 Total operating expenses | 46 135.00 | 42 031.00 | 46 135.00 | |
270 Operating profit | 22 959.00 | 27 879.00 | 22 959.00 | |
294 Financial expenses | 11 675.00 | 12 911.00 | 11 675.00 | |
310 Profit or loss | 11 284.00 | 14 969.00 | 11 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 580.00 | 15 580.00 | ||
490 Total Fixed Assets (Gross Value) | 523 438.00 | 523 438.00 | ||
492 Total Fixed Assets (Increases) | 15 580.00 | 15 580.00 | ||
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