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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SARL POLE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| Name | SARL POLE PROTECTION |
| Siren | 849138714 |
| Closing | 2022-12-31 |
| Registry code | 1501 |
| Registration number | B2023/000484 |
| Management number | 2019B00069 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15800 VIC-SUR-CERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 337.00 | 277 337.00 | 277 337.00 | |
044 Total Fixed Assets | 277 337.00 | 277 337.00 | 277 337.00 | |
084 Cash | 6 900.00 | 6 900.00 | 6 900.00 | |
096 Total Current Assets + Prepaid Expenses | 6 900.00 | 6 900.00 | 6 900.00 | |
110 Total Assets | 284 237.00 | 284 237.00 | 284 237.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 045.00 | |||
136 Profit for the Year | 47 976.00 | |||
142 Total Equity - Total I | 90 521.00 | |||
156 Loans and similar debts | 192 501.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 87.00 | |||
176 Total debts | 193 716.00 | |||
180 Liabilities Total | 284 237.00 | |||
195 Of which payables due in more than one year | 143 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 475.00 | 2 475.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 475.00 | 2 475.00 | ||
270 Operating profit | -2 475.00 | -2 475.00 | ||
280 Financial income | 54 000.00 | 54 000.00 | ||
294 Financial expenses | 3 549.00 | 3 549.00 | ||
310 Profit or loss | 47 976.00 | 47 976.00 | ||
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