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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SAINT SALVY DE L'HERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAINT SALVY DE L'HERM |
| Siren | 528014020 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1691 |
| Management number | 2010B00491 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 VAOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 228.00 | 6 228.00 | 6 228.00 | |
028 Tangible Assets | 185 726.00 | 81 077.00 | 104 650.00 | 185 726.00 |
044 Total Fixed Assets | 191 954.00 | 87 305.00 | 104 650.00 | 191 954.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
110 Total Assets | 198 731.00 | 87 305.00 | 111 426.00 | 198 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 204.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 6 118.00 | |||
156 Loans and similar debts | 78 496.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 712.00 | |||
172 Other debts | 26 712.00 | |||
176 Total debts | 105 309.00 | |||
180 Liabilities Total | 111 426.00 | |||
195 Of which payables due in more than one year | 65 518.00 | |||
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