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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SAS LE CLOS SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SAS LE CLOS SAINT JEAN |
| Siren | 531301943 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 1208 |
| Management number | 2011B00348 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Crouy-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37 973.00 | 37 973.00 | 37 973.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 38 259.00 | 38 259.00 | 38 259.00 | |
110 Total Assets | 38 259.00 | 38 259.00 | 38 259.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -73 165.00 | |||
136 Profit for the Year | -412.00 | |||
142 Total Equity - Total I | -43 577.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 459.00 | |||
172 Other debts | 81 459.00 | |||
176 Total debts | 81 837.00 | |||
180 Liabilities Total | 38 259.00 | |||
199 Of which current accounts of debit partners | 37 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 412.00 | 412.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
310 Profit or loss | -412.00 | -412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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