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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : Paysage bien-être Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-03-31 | Simplified |
| Name | Paysage bien-être Sarl |
| Siren | 828830125 |
| Closing | 2021-03-31 |
| Registry code | 9001 |
| Registration number | 523 |
| Management number | 2017B00170 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90150 Foussemagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 983.00 | 28 872.00 | 22 111.00 | 50 983.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 51 165.00 | 28 872.00 | 22 293.00 | 51 165.00 |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 48 158.00 | 48 158.00 | 48 158.00 | |
096 Total Current Assets + Prepaid Expenses | 50 853.00 | 50 853.00 | 50 853.00 | |
110 Total Assets | 102 018.00 | 28 872.00 | 73 146.00 | 102 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 24 687.00 | |||
136 Profit for the Year | 12 461.00 | |||
142 Total Equity - Total I | 47 148.00 | |||
156 Loans and similar debts | 18 766.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 25 998.00 | |||
180 Liabilities Total | 73 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 50 492.00 | 50 492.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
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