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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : DIETETIQUE 230 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | DIETETIQUE 230 SARL |
| Siren | 808078620 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 5428 |
| Management number | 2014B04284 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97230 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 458.00 | 4 014.00 | 5 444.00 | 9 458.00 |
044 Total Fixed Assets | 9 458.00 | 4 014.00 | 5 444.00 | 9 458.00 |
050 Raw materials, supplies, in progress | 6 331.00 | 6 331.00 | 6 331.00 | |
072 Receivables – Other | 7 630.00 | 7 630.00 | 7 630.00 | |
084 Cash | 7 046.00 | 7 046.00 | 7 046.00 | |
096 Total Current Assets + Prepaid Expenses | 21 006.00 | 21 006.00 | 21 006.00 | |
110 Total Assets | 30 465.00 | 4 014.00 | 26 451.00 | 30 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 613.00 | |||
136 Profit for the Year | -8 507.00 | |||
140 Regulated Provisions | 280.00 | |||
142 Total Equity - Total I | 11 385.00 | |||
156 Loans and similar debts | 12 331.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
172 Other debts | 1 524.00 | |||
176 Total debts | 15 065.00 | |||
180 Liabilities Total | 26 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 458.00 | |||
AT Other tangible assets | 10 118.00 | 8 192.00 | 1 927.00 | 10 118.00 |
BJ TOTAL (I) | 10 118.00 | 8 192.00 | 1 927.00 | 10 118.00 |
BL Raw materials, supplies | 4 862.00 | 4 862.00 | 4 862.00 | |
BZ Other receivables | 15 993.00 | 15 993.00 | 15 993.00 | |
CH Prepaid expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
CJ TOTAL (II) | 25 710.00 | 25 710.00 | 25 710.00 | |
CO Grand total (0 to V) | 35 828.00 | 8 192.00 | 27 637.00 | 35 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 13 632.00 | 13 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 018.00 | 6 018.00 | ||
DL TOTAL (I) | 20 650.00 | 20 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 975.00 | 6 975.00 | ||
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 6 987.00 | 6 987.00 | ||
EE Grand total (I to V) | 27 637.00 | 27 637.00 | ||
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