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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL CHALLENGE |
| Siren | 887487684 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5568 |
| Management number | 2020B00679 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Cabrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 27 015.00 | 4 197.00 | 22 818.00 | 27 015.00 |
044 Total Fixed Assets | 32 015.00 | 4 197.00 | 27 818.00 | 32 015.00 |
060 Merchandise inventory | 1 884.00 | 1 884.00 | 1 884.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 10 195.00 | 10 195.00 | 10 195.00 | |
096 Total Current Assets + Prepaid Expenses | 13 100.00 | 13 100.00 | 13 100.00 | |
110 Total Assets | 45 115.00 | 4 197.00 | 40 918.00 | 45 115.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 346.00 | |||
136 Profit for the Year | -62 026.00 | |||
142 Total Equity - Total I | -41 371.00 | |||
166 Suppliers and related accounts | 38 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 693.00 | |||
172 Other debts | 44 249.00 | |||
176 Total debts | 82 289.00 | |||
180 Liabilities Total | 40 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 153.00 | 2 153.00 | ||
490 Total Fixed Assets (Gross Value) | 29 862.00 | 29 862.00 | ||
492 Total Fixed Assets (Increases) | 2 153.00 | 2 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 829.00 | 9 829.00 | ||
378 Amount of deductible VAT on goods and services | 8 654.00 | 8 654.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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