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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SARL LA GRANDINIERE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | SARL LA GRANDINIERE 2 |
| Siren | 881548804 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2071 |
| Management number | 2020B00368 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Boissettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -61 145.00 | |||
136 Profit for the Year | 17 747.00 | |||
142 Total Equity - Total I | -40 397.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 400.00 | |||
172 Other debts | 40 400.00 | |||
176 Total debts | 41 697.00 | |||
180 Liabilities Total | 1 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 353 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 179.00 | 5 194.00 | 7 179.00 | |
232 Total operating income excluding VAT | 7 179.00 | 5 194.00 | 7 179.00 | |
242 Other external expenses | 9 942.00 | 4 815.00 | 9 942.00 | |
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 688.00 | 658.00 | 688.00 | |
254 Depreciation and amortization | 12 419.00 | 13 611.00 | 12 419.00 | |
264 Total operating expenses | 23 050.00 | 19 084.00 | 23 050.00 | |
270 Operating profit | -15 871.00 | -13 890.00 | -15 871.00 | |
290 Exceptional income | 353 000.00 | 353 000.00 | ||
294 Financial expenses | 22 122.00 | 3 769.00 | 22 122.00 | |
300 Exceptional expenses | 297 260.00 | 297 260.00 | ||
310 Profit or loss | 17 747.00 | -17 659.00 | 17 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 000.00 | 335 000.00 | ||
494 Total Fixed Assets (Decreases) | 335 000.00 | 335 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 297 260.00 | 297 260.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 353 000.00 | 353 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -249 523.00 | -249 523.00 | ||
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