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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SFEIR LAHSIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SFEIR LAHSIKA |
| Siren | 823061726 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3225 |
| Management number | 2016D00522 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72140 Sillé-le-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 50 523.00 | 43 804.00 | 6 718.00 | 50 523.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 320 538.00 | 43 804.00 | 276 733.00 | 320 538.00 |
050 Raw materials, supplies, in progress | 12 433.00 | 12 433.00 | 12 433.00 | |
064 Advances and down payments on orders | 661.00 | 661.00 | 661.00 | |
068 Receivables – Trade and related accounts | 19 920.00 | 19 920.00 | 19 920.00 | |
084 Cash | 54 628.00 | 54 628.00 | 54 628.00 | |
092 Prepaid expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
096 Total Current Assets + Prepaid Expenses | 91 843.00 | 91 843.00 | 91 843.00 | |
110 Total Assets | 412 381.00 | 43 804.00 | 368 577.00 | 412 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 125 397.00 | |||
136 Profit for the Year | 53 319.00 | |||
142 Total Equity - Total I | 184 217.00 | |||
156 Loans and similar debts | 98 779.00 | |||
166 Suppliers and related accounts | 24 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 634.00 | |||
172 Other debts | 61 047.00 | |||
176 Total debts | 184 360.00 | |||
180 Liabilities Total | 368 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 389.00 | |||
195 Of which payables due in more than one year | 51 586.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 389.00 | 3 389.00 | ||
490 Total Fixed Assets (Gross Value) | 317 149.00 | 317 149.00 | ||
492 Total Fixed Assets (Increases) | 3 389.00 | 3 389.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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