Grow your business safely with SARL ILIATOR
All the information you need about SARL ILIATOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ILIATOR >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SARL ILIATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | SARL ILIATOR |
| Siren | 852071612 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 434 |
| Management number | 2019B00909 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Cailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 241.00 | 2 895.00 | 68 347.00 | 71 241.00 |
044 Total Fixed Assets | 71 241.00 | 2 895.00 | 68 347.00 | 71 241.00 |
064 Advances and down payments on orders | 977.00 | 977.00 | 977.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
110 Total Assets | 73 127.00 | 2 895.00 | 70 232.00 | 73 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 310.00 | |||
136 Profit for the Year | -6 529.00 | |||
142 Total Equity - Total I | -16 839.00 | |||
156 Loans and similar debts | 67 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 247.00 | |||
172 Other debts | 19 839.00 | |||
176 Total debts | 87 072.00 | |||
180 Liabilities Total | 70 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 241.00 | |||
195 Of which payables due in more than one year | 44 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 781.00 | 2 781.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 5 736.00 | 5 736.00 | ||
270 Operating profit | -5 736.00 | -5 736.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
310 Profit or loss | -6 529.00 | -6 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 241.00 | 6 241.00 | ||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
492 Total Fixed Assets (Increases) | 6 241.00 | 6 241.00 | ||
all companies in France
Complete and comprehensive database.
