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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SARL DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-01-31 | Simplified |
| Name | SARL DESCHAMPS |
| Siren | 520763665 |
| Closing | 2022-01-31 |
| Registry code | 3003 |
| Registration number | B2022/015131 |
| Management number | 2010B00513 |
| Activity code | 1071D |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 500.00 | 215 500.00 | 215 500.00 | |
028 Tangible Assets | 269 462.00 | 228 872.00 | 40 590.00 | 269 462.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 495 162.00 | 228 872.00 | 266 290.00 | 495 162.00 |
050 Raw materials, supplies, in progress | 26 775.00 | 26 775.00 | 26 775.00 | |
060 Merchandise inventory | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 249 745.00 | 249 745.00 | 249 745.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 286 324.00 | 286 324.00 | 286 324.00 | |
110 Total Assets | 781 486.00 | 228 872.00 | 552 614.00 | 781 486.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 48 146.00 | |||
136 Profit for the Year | 116 194.00 | |||
142 Total Equity - Total I | 439 340.00 | |||
156 Loans and similar debts | 3 194.00 | |||
166 Suppliers and related accounts | 22 519.00 | |||
172 Other debts | 87 561.00 | |||
176 Total debts | 113 274.00 | |||
180 Liabilities Total | 552 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 965.00 | |||
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