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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SARL Lé Motè
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | SARL Lé Motè |
| Siren | 847539889 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14925 |
| Management number | 2019B00123 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01260 Valromey-sur-Seran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 083.00 | 14 472.00 | 143 611.00 | 158 083.00 |
044 Total Fixed Assets | 158 083.00 | 14 472.00 | 143 611.00 | 158 083.00 |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 63 517.00 | 63 517.00 | 63 517.00 | |
096 Total Current Assets + Prepaid Expenses | 66 901.00 | 66 901.00 | 66 901.00 | |
110 Total Assets | 224 985.00 | 14 472.00 | 210 513.00 | 224 985.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -20 651.00 | |||
136 Profit for the Year | -10 006.00 | |||
142 Total Equity - Total I | 69 343.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 591.00 | |||
172 Other debts | 140 223.00 | |||
176 Total debts | 141 169.00 | |||
180 Liabilities Total | 210 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 433.00 | 15 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 531.00 | 9 531.00 | ||
490 Total Fixed Assets (Gross Value) | 133 119.00 | 133 119.00 | ||
492 Total Fixed Assets (Increases) | 24 964.00 | 24 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 648.00 | 648.00 | ||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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