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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SARL JULIEN CLAVIER - MACONNERIE DU TENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| Name | SARL JULIEN CLAVIER - MACONNERIE DU TENU |
| Siren | 801520016 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 22170 |
| Management number | 2017B01314 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 227 314.00 | 168 148.00 | 59 166.00 | 227 314.00 |
044 Total Fixed Assets | 237 314.00 | 168 148.00 | 69 166.00 | 237 314.00 |
050 Raw materials, supplies, in progress | 64 641.00 | 64 641.00 | 64 641.00 | |
068 Receivables – Trade and related accounts | 126 585.00 | 3 268.00 | 123 318.00 | 126 585.00 |
072 Receivables – Other | 33 146.00 | 33 146.00 | 33 146.00 | |
084 Cash | 73 867.00 | 73 867.00 | 73 867.00 | |
092 Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 302 161.00 | 3 268.00 | 298 894.00 | 302 161.00 |
110 Total Assets | 539 476.00 | 171 416.00 | 368 060.00 | 539 476.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 133 916.00 | |||
136 Profit for the Year | 23 691.00 | |||
142 Total Equity - Total I | 174 107.00 | |||
156 Loans and similar debts | 45 991.00 | |||
166 Suppliers and related accounts | 97 286.00 | |||
172 Other debts | 50 675.00 | |||
176 Total debts | 193 953.00 | |||
180 Liabilities Total | 368 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | -41.00 | |||
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