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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SASU ARGIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-05 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-05 | Public | 2018-04-30 | Complete |
| Name | SARL UNIPERSONNELLE ARGIAN |
| Siren | 828836353 |
| Closing | 2021-04-30 |
| Registry code | 6401 |
| Registration number | 1158 |
| Management number | 2017B00417 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 908.00 | 102 908.00 | 102 908.00 | |
028 Tangible Assets | 68 987.00 | 29 474.00 | 39 513.00 | 68 987.00 |
040 Financial Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
044 Total Fixed Assets | 174 284.00 | 29 474.00 | 144 810.00 | 174 284.00 |
072 Receivables – Other | 4 843.00 | 4 843.00 | 4 843.00 | |
084 Cash | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 8 506.00 | 8 506.00 | 8 506.00 | |
110 Total Assets | 182 790.00 | 29 474.00 | 153 316.00 | 182 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 697.00 | |||
136 Profit for the Year | 21 093.00 | |||
142 Total Equity - Total I | 41 890.00 | |||
156 Loans and similar debts | 95 989.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 388.00 | |||
172 Other debts | 14 418.00 | |||
176 Total debts | 111 426.00 | |||
180 Liabilities Total | 153 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 070.00 | |||
195 Of which payables due in more than one year | 39 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 723.00 | 32 723.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
482 INCREASES Financial Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 138 214.00 | 138 214.00 | ||
492 Total Fixed Assets (Increases) | 36 070.00 | 36 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 818.00 | 5 818.00 | ||
378 Amount of deductible VAT on goods and services | 2 851.00 | 2 851.00 | ||
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