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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL LE SOLEIL DES GRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | SARL LE SOLEIL DES GRANGES |
| Siren | 829846583 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2885 |
| Management number | 2017B00260 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18360 Saulzais-le-Potier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 466.00 | 46 556.00 | 117 909.00 | 164 466.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 164 676.00 | 46 556.00 | 118 119.00 | 164 676.00 |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 9 195.00 | 9 195.00 | 9 195.00 | |
096 Total Current Assets + Prepaid Expenses | 12 857.00 | 12 857.00 | 12 857.00 | |
110 Total Assets | 177 533.00 | 46 556.00 | 130 977.00 | 177 533.00 |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -15 922.00 | |||
136 Profit for the Year | -4 660.00 | |||
142 Total Equity - Total I | 21 417.00 | |||
156 Loans and similar debts | 102 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 312.00 | |||
172 Other debts | 6 672.00 | |||
176 Total debts | 109 560.00 | |||
180 Liabilities Total | 130 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 93 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 387.00 | 15 387.00 | ||
232 Total operating income excluding VAT | 15 387.00 | 15 387.00 | ||
242 Other external expenses | 6 911.00 | 6 911.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 10 677.00 | 10 677.00 | ||
264 Total operating expenses | 17 840.00 | 17 840.00 | ||
270 Operating profit | -2 453.00 | -2 453.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 210.00 | 2 210.00 | ||
310 Profit or loss | -4 660.00 | -4 660.00 | ||
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