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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL EL FATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | SARL EL FATH |
| Siren | 824938534 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 216 |
| Management number | 2017B00029 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 377.00 | 6 277.00 | 3 100.00 | 9 377.00 |
044 Total Fixed Assets | 9 377.00 | 6 277.00 | 3 100.00 | 9 377.00 |
060 Merchandise inventory | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 75 812.00 | 75 812.00 | 75 812.00 | |
084 Cash | 22 984.00 | 22 984.00 | 22 984.00 | |
096 Total Current Assets + Prepaid Expenses | 109 046.00 | 109 046.00 | 109 046.00 | |
110 Total Assets | 118 423.00 | 6 277.00 | 112 146.00 | 118 423.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 615.00 | |||
136 Profit for the Year | 13 107.00 | |||
142 Total Equity - Total I | 52 922.00 | |||
156 Loans and similar debts | 27 642.00 | |||
166 Suppliers and related accounts | 5 094.00 | |||
172 Other debts | 26 488.00 | |||
176 Total debts | 59 224.00 | |||
180 Liabilities Total | 112 146.00 | |||
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