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S HOME > CORPORATES > SAÜL > BALANCE SHEET ( 2022-11-10)

THE LIST OF BALANCE SHEET : SAÜL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-10 Public 2021-12-31 Simplified
2021-08-24 Public 2020-12-31 Simplified
2021-01-20 Public 2019-12-31 Simplified
NameSAÜL
Siren880195813
Closing2021-12-31
Registry code 9712
Registration number B2022/005808
Management number2020B00288
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 248 800.00 36 629.00 212 171.00 248 800.00
044 Total Fixed Assets 248 800.00 36 629.00 212 171.00 248 800.00
072 Receivables – Other 1 857.00 1 857.00 1 857.00
096 Total Current Assets + Prepaid Expenses 1 857.00 1 857.00 1 857.00
110 Total Assets 250 657.00 36 629.00 214 028.00 250 657.00
120 Share or Individual Capital 108 876.00
134 Retained Earnings -22 874.00
136 Profit for the Year -12 039.00
142 Total Equity - Total I 73 963.00
156 Loans and similar debts 138 500.00
164 Advances and down payments received on current orders 638.00
166 Suppliers and related accounts 370.00
172 Other debts 558.00
176 Total debts 140 066.00
180 Liabilities Total 214 028.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 750.00 3 750.00
232 Total operating income excluding VAT 3 750.00 3 750.00
243 (including business tax) 239.00 239.00
244 Taxes, duties and similar payments 239.00 239.00
254 Depreciation and amortization 15 550.00 15 550.00
264 Total operating expenses 15 789.00 15 789.00
270 Operating profit -12 039.00 -12 039.00
310 Profit or loss -12 039.00 -12 039.00

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