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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SARL KAPELEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL KAPELEGA |
| Siren | 797498508 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/001916 |
| Management number | 2013B00392 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626 018.00 | 224 277.00 | 401 742.00 | 626 018.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 626 033.00 | 224 277.00 | 401 757.00 | 626 033.00 |
072 Receivables – Other | 10 574.00 | 10 574.00 | 10 574.00 | |
084 Cash | 6 493.00 | 6 493.00 | 6 493.00 | |
096 Total Current Assets + Prepaid Expenses | 17 068.00 | 17 068.00 | 17 068.00 | |
110 Total Assets | 643 101.00 | 224 277.00 | 418 824.00 | 643 101.00 |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | -18 554.00 | |||
136 Profit for the Year | 10 141.00 | |||
142 Total Equity - Total I | 43 587.00 | |||
156 Loans and similar debts | 307 384.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 052.00 | |||
172 Other debts | 65 006.00 | |||
176 Total debts | 375 238.00 | |||
180 Liabilities Total | 418 824.00 | |||
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