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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SARL RAJASTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL RAJASTHAN |
| Siren | 844538579 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018362 |
| Management number | 2018B02293 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
AR Technical installations, industrial equipment and tools | 11 288.00 | 5 878.00 | 5 410.00 | 11 288.00 |
AT Other tangible assets | 58 038.00 | 14 517.00 | 43 521.00 | 58 038.00 |
BJ TOTAL (I) | 95 826.00 | 20 395.00 | 75 431.00 | 95 826.00 |
BL Raw materials, supplies | 2 252.00 | 2 252.00 | 2 252.00 | |
BZ Other receivables | 9 383.00 | 9 383.00 | 9 383.00 | |
CF Cash and cash equivalents | 62 145.00 | 62 145.00 | 62 145.00 | |
CJ TOTAL (II) | 73 781.00 | 73 781.00 | 73 781.00 | |
CO Grand total (0 to V) | 169 606.00 | 20 395.00 | 149 211.00 | 169 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 44 700.00 | 22 236.00 | 44 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 517.00 | 22 464.00 | 17 517.00 | |
DL TOTAL (I) | 67 717.00 | 50 200.00 | 67 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 300.00 | 45 688.00 | 37 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 692.00 | 5 920.00 | 2 692.00 | |
DX Trade payables and related accounts | 6 392.00 | 3 893.00 | 6 392.00 | |
DY Tax and social security liabilities | 11 885.00 | 13 604.00 | 11 885.00 | |
EA Other liabilities | 23 225.00 | 17 838.00 | 23 225.00 | |
EC TOTAL (IV) | 81 494.00 | 86 943.00 | 81 494.00 | |
EE Grand total (I to V) | 149 211.00 | 137 143.00 | 149 211.00 | |
EI Including equity loans | 2 692.00 | 2 692.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 88 692.00 | 7 133.00 | 88 692.00 | |
I4 DECREASES Grand Total | 95 826.00 | |||
IO DECREASES Total including other intangible assets | 26 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 69 326.00 | |||
KD ACQUISITIONS Total including other intangible assets | 26 500.00 | 26 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 62 192.00 | 7 133.00 | 62 192.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 060.00 | 8 335.00 | 12 060.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 12 060.00 | 8 335.00 | 12 060.00 | |
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