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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SARL L'ECOURIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-03-31 | Simplified |
| Name | SARL L'ECOURIEUX |
| Siren | 877696328 |
| Closing | 2021-03-31 |
| Registry code | 5802 |
| Registration number | 565 |
| Management number | 2019B00320 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58210 Menou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 674.00 | 15 674.00 | 15 674.00 | |
028 Tangible Assets | 6 923.00 | 2 000.00 | 4 923.00 | 6 923.00 |
044 Total Fixed Assets | 22 597.00 | 2 000.00 | 20 597.00 | 22 597.00 |
050 Raw materials, supplies, in progress | 1 078.00 | 1 078.00 | 1 078.00 | |
060 Merchandise inventory | 5 018.00 | 5 018.00 | 5 018.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 836.00 | 13 836.00 | 13 836.00 | |
088 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
096 Total Current Assets + Prepaid Expenses | 26 081.00 | 26 081.00 | 26 081.00 | |
110 Total Assets | 48 678.00 | 2 000.00 | 46 678.00 | 48 678.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 061.00 | |||
136 Profit for the Year | 5 678.00 | |||
142 Total Equity - Total I | 6 849.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
172 Other debts | 37 934.00 | |||
176 Total debts | 39 829.00 | |||
180 Liabilities Total | 46 678.00 | |||
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