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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL SALLE NEILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | SARL SALLE NEILA |
| Siren | 848134383 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10162 |
| Management number | 2019B00875 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 000.00 | 2 479.00 | 4 521.00 | 7 000.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 17 256.00 | 2 479.00 | 14 777.00 | 17 256.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 641.00 | 2 641.00 | 2 641.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
110 Total Assets | 22 996.00 | 2 479.00 | 20 517.00 | 22 996.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 4 150.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 6 563.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 074.00 | |||
172 Other debts | 11 074.00 | |||
176 Total debts | 13 954.00 | |||
180 Liabilities Total | 20 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 17 153.00 | 17 153.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
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