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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SARL L'HERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | SARL L'HERMITAGE |
| Siren | 522684364 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 60 |
| Management number | 2010B00952 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 111 167.00 | 74 868.00 | 36 298.00 | 111 167.00 |
044 Total Fixed Assets | 166 657.00 | 75 358.00 | 91 298.00 | 166 657.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 22 159.00 | 22 159.00 | 22 159.00 | |
084 Cash | 98 603.00 | 98 603.00 | 98 603.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 126 042.00 | 126 042.00 | 126 042.00 | |
110 Total Assets | 292 699.00 | 75 358.00 | 217 340.00 | 292 699.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 3.00 | |||
134 Retained Earnings | 15 202.00 | |||
136 Profit for the Year | 71 391.00 | |||
142 Total Equity - Total I | 88 793.00 | |||
166 Suppliers and related accounts | 9 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 801.00 | |||
172 Other debts | 118 636.00 | |||
176 Total debts | 128 547.00 | |||
180 Liabilities Total | 217 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 121.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
199 Of which current accounts of debit partners | 5 521.00 | |||
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