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S HOME > CORPORATES > SARL BEATRICE LE CACHEUX > BALANCE SHEET ( 2022-08-29)

THE LIST OF BALANCE SHEET : SARL BEATRICE LE CACHEUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Simplified
2021-09-09 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-01-30 Public 2015-12-31 Simplified
NameSARL BEATRICE LE CACHEUX
Siren539368167
Closing2021-12-31
Registry code 7501
Registration number 111827
Management number2012B01377
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 565.00 564.00 1.00 565.00
044 Total Fixed Assets 565.00 564.00 1.00 565.00
068 Receivables – Trade and related accounts 2 559.00 2 559.00 2 559.00
072 Receivables – Other 516.00 516.00 516.00
084 Cash 16 839.00 16 839.00 16 839.00
092 Prepaid expenses 1 704.00 1 704.00 1 704.00
096 Total Current Assets + Prepaid Expenses 21 619.00 21 619.00 21 619.00
110 Total Assets 22 184.00 564.00 21 620.00 22 184.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 7 707.00
136 Profit for the Year 480.00
142 Total Equity - Total I 9 287.00
166 Suppliers and related accounts 3 100.00
169 Other debts including current accounts of partners for fiscal year N 5 657.00
172 Other debts 6 734.00
174 Prepaid income 2 497.00
176 Total debts 12 332.00
180 Liabilities Total 21 620.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 939.00 18 939.00
232 Total operating income excluding VAT 18 939.00 18 939.00
242 Other external expenses 18 194.00 18 194.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
254 Depreciation and amortization 188.00 188.00
264 Total operating expenses 18 459.00 18 459.00
270 Operating profit 480.00 480.00
310 Profit or loss 480.00 480.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 565.00 565.00

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