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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SARL 4 ANGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL 4 ANGLES |
| Siren | 789569142 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/002551 |
| Management number | 2012B00651 |
| Activity code | 4673B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 498.00 | 11 748.00 | 750.00 | 12 498.00 |
028 Tangible Assets | 149 994.00 | 111 921.00 | 38 073.00 | 149 994.00 |
040 Financial Assets | 8 850.00 | 8 850.00 | 8 850.00 | |
044 Total Fixed Assets | 171 342.00 | 123 669.00 | 47 673.00 | 171 342.00 |
060 Merchandise inventory | 119 735.00 | 119 735.00 | 119 735.00 | |
064 Advances and down payments on orders | 14 966.00 | 14 966.00 | 14 966.00 | |
068 Receivables – Trade and related accounts | 105 786.00 | 9 536.00 | 96 251.00 | 105 786.00 |
072 Receivables – Other | 26 344.00 | 26 344.00 | 26 344.00 | |
084 Cash | 202 963.00 | 202 963.00 | 202 963.00 | |
092 Prepaid expenses | 6 604.00 | 6 604.00 | 6 604.00 | |
096 Total Current Assets + Prepaid Expenses | 476 398.00 | 9 536.00 | 466 863.00 | 476 398.00 |
110 Total Assets | 647 741.00 | 133 205.00 | 514 536.00 | 647 741.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 183.00 | |||
136 Profit for the Year | 81 741.00 | |||
142 Total Equity - Total I | 112 923.00 | |||
156 Loans and similar debts | 40 030.00 | |||
164 Advances and down payments received on current orders | 49 121.00 | |||
166 Suppliers and related accounts | 92 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 975.00 | |||
172 Other debts | 219 959.00 | |||
176 Total debts | 401 613.00 | |||
180 Liabilities Total | 514 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 999.00 | |||
195 Of which payables due in more than one year | 39 693.00 | |||
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