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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL LA MIE QUI CHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| Name | SARL LA MIE QUI CHANTE |
| Siren | 838520179 |
| Closing | 2022-03-31 |
| Registry code | 6101 |
| Registration number | 4130 |
| Management number | 2018B00143 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61370 Sainte-Gauburge-Sainte-Colombe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 457.00 | 15 492.00 | 2 965.00 | 18 457.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 61 387.00 | 37 255.00 | 24 132.00 | 61 387.00 |
AT Other tangible assets | 1 627.00 | 836.00 | 791.00 | 1 627.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 162 421.00 | 53 583.00 | 108 837.00 | 162 421.00 |
BL Raw materials, supplies | 2 174.00 | 2 174.00 | 2 174.00 | |
BN Goods in progress | 778.00 | 778.00 | 778.00 | |
BT Goods | 22.00 | 22.00 | 22.00 | |
BZ Other receivables | 623.00 | 623.00 | 623.00 | |
CF Cash and cash equivalents | 1 420.00 | 1 420.00 | 1 420.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 6 253.00 | 6 253.00 | 6 253.00 | |
CO Grand total (0 to V) | 168 673.00 | 53 583.00 | 115 090.00 | 168 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -5 360.00 | -6 532.00 | -5 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 849.00 | 1 172.00 | 849.00 | |
DJ Investment subsidies | 1 315.00 | 1 400.00 | 1 315.00 | |
DL TOTAL (I) | 4 803.00 | 4 040.00 | 4 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 730.00 | 115 068.00 | 93 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 105.00 | 4 065.00 | 6 105.00 | |
DX Trade payables and related accounts | 8 715.00 | 6 341.00 | 8 715.00 | |
DY Tax and social security liabilities | 1 737.00 | 2 455.00 | 1 737.00 | |
EC TOTAL (IV) | 110 286.00 | 127 930.00 | 110 286.00 | |
EE Grand total (I to V) | 115 090.00 | 131 969.00 | 115 090.00 | |
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