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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL DES 4 PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SARL DES 4 PIERRES |
| Siren | 877632364 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8533 |
| Management number | 2019B01384 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 Saint-Genix-les-Villages |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 606.00 | 606.00 | 606.00 | |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 1 213.00 | 1 213.00 | 1 213.00 | |
CO Grand total (0 to V) | 1 213.00 | 1 213.00 | 1 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 981.00 | ||
DL TOTAL (I) | 981.00 | 981.00 | ||
DY Tax and social security liabilities | 181.00 | 181.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 231.00 | 231.00 | ||
EE Grand total (I to V) | 1 213.00 | 1 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 814.00 | |||
FJ Net sales | 1 814.00 | |||
FR Total operating income (I) | 1 814.00 | |||
FW Other purchases and external expenses | 667.00 | |||
GE Other Expenses | 222.00 | |||
GF Total Operating Expenses (II) | 889.00 | |||
GG - OPERATING RESULT (I - II) | 925.00 | |||
GR Interest and similar expenses | -56.00 | |||
GU Total financial expenses (VI) | -56.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 814.00 | 1 814.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 833.00 | 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 981.00 | 981.00 | ||
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