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S HOME > CORPORATES > SARL DU LAYON > BALANCE SHEET ( 2022-02-10)

THE LIST OF BALANCE SHEET : SARL DU LAYON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-10 Public 2020-12-31 Complete
2020-07-10 Public 2019-12-31 Complete
2019-10-04 Public 2018-12-31 Complete
2019-06-24 Partially confidential 2017-12-31 Complete
2017-05-22 Public 2016-12-31 Complete
NameSARL DU LAYON
Siren533003307
Closing2020-12-31
Registry code 4901
Registration number 1666
Management number2011B00841
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49380 Bellevigne-en-Layon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 162 124.00 162 124.00 162 124.00
BZ Other receivables 176 790.00 176 790.00 176 790.00
CJ TOTAL (II) 176 790.00 176 790.00 176 790.00
CO Grand total (0 to V) 338 915.00 338 915.00 338 915.00
CU Other investments 162 124.00 162 124.00 162 124.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 150 000.00 150 000.00
DD Legal reserve (1) 15 000.00 15 000.00
DH Retained earnings 121 892.00 121 892.00
DI RESULTS FOR THE YEAR (Profit or Loss) 52 022.00 52 022.00
DL TOTAL (I) 338 915.00 338 915.00
EE Grand total (I to V) 338 915.00 338 915.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 047.00
GF Total Operating Expenses (II) 2 047.00
GG - OPERATING RESULT (I - II) -2 047.00
GJ Financial income from other securities and fixed asset receivables 54 069.00
GP Total financial income (V) 54 069.00
GV - FINANCIAL INCOME (V - VI) 54 069.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 52 022.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 54 069.00 54 069.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 047.00 2 047.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 52 022.00 52 022.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 162 124.00 162 124.00
I3 DECREASES Total Financial Fixed Assets 162 124.00
I4 DECREASES Grand Total 162 124.00
LQ ACQUISITIONS Total Financial Fixed Assets 162 124.00 162 124.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 176 790.00 176 790.00 176 790.00
VT TOTAL – STATEMENT OF RECEIVABLES 176 790.00 176 790.00 176 790.00

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