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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : SARL POSTERMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2015-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL POSTERMEN |
| Siren | 801483371 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/001544 |
| Management number | 2014B00072 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 939.00 | |||
044 Total Fixed Assets | 16 939.00 | |||
072 Receivables – Other | 210 508.00 | |||
084 Cash | 236.00 | |||
096 Total Current Assets + Prepaid Expenses | 210 744.00 | |||
110 Total Assets | 227 683.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 527.00 | |||
142 Total Equity - Total I | -527.00 | |||
154 Provisions for risks and charges - Total II | 28 210.00 | |||
156 Loans and similar debts | 200 000.00 | |||
176 Total debts | 200 000.00 | |||
180 Liabilities Total | 227 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 343.00 | 4 343.00 | ||
232 Total operating income excluding VAT | 4 343.00 | 4 343.00 | ||
262 Other expenses | 8 524.00 | 8 524.00 | ||
264 Total operating expenses | 8 524.00 | 8 524.00 | ||
270 Operating profit | -4 181.00 | -4 181.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
310 Profit or loss | -5 527.00 | -5 527.00 | ||
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