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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LA SARTHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| Name | LA SARTHOISE |
| Siren | 841063647 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34236 |
| Management number | 2018B06834 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
028 Tangible Assets | 98 839.00 | 58 241.00 | 40 598.00 | 98 839.00 |
044 Total Fixed Assets | 548 839.00 | 58 241.00 | 490 598.00 | 548 839.00 |
068 Receivables – Trade and related accounts | 7 450.00 | |||
072 Receivables – Other | 20 652.00 | |||
088 Cash | 31 200.00 | |||
092 Prepaid expenses | 1 737.00 | |||
096 Total Current Assets + Prepaid Expenses | 78 238.00 | |||
110 Total Assets | 568 836.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 59 271.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 80 436.00 | |||
142 Total Equity - Total I | 148 507.00 | |||
156 Loans and similar debts | 252 299.00 | |||
172 Other debts | 168 029.00 | |||
176 Total debts | 420 328.00 | |||
180 Liabilities Total | 568 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 422 507.00 | 422 507.00 | ||
232 Total operating income excluding VAT | 422 507.00 | 422 507.00 | ||
242 Other external expenses | -36 336.00 | -36 336.00 | ||
264 Total operating expenses | -36 336.00 | -36 336.00 | ||
270 Operating profit | -36 336.00 | -36 336.00 | ||
310 Profit or loss | 80 436.00 | 80 436.00 | ||
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