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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SARL REMI SAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2020-09-30 | Simplified |
| Name | SARL REMI SAISON |
| Siren | 842615593 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2023/000008 |
| Management number | 2018B00821 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 850.00 | 2 850.00 | 2 850.00 | |
028 Tangible Assets | 11 660.00 | 3 237.00 | 8 424.00 | 11 660.00 |
044 Total Fixed Assets | 14 510.00 | 6 086.00 | 8 424.00 | 14 510.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 44 487.00 | 44 487.00 | 44 487.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 50 952.00 | 50 952.00 | 50 952.00 | |
110 Total Assets | 65 462.00 | 6 086.00 | 59 376.00 | 65 462.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 29 583.00 | |||
136 Profit for the Year | 23 644.00 | |||
142 Total Equity - Total I | 55 977.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 3 399.00 | |||
180 Liabilities Total | 59 376.00 | |||
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