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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SARL LES PUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL LES PUITS |
| Siren | 889229274 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1879 |
| Management number | 2020B00551 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60420 WELLES-PERENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 4 100.00 | 4 100.00 | 4 100.00 | |
AR Technical installations, industrial equipment and tools | 649 600.00 | 77 527.00 | 572 072.00 | 649 600.00 |
BJ TOTAL (I) | 653 700.00 | 77 527.00 | 576 172.00 | 653 700.00 |
BL Raw materials, supplies | 2 321.00 | 2 321.00 | 2 321.00 | |
BZ Other receivables | 50 914.00 | 50 914.00 | 50 914.00 | |
CH Prepaid expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
CJ TOTAL (II) | 55 105.00 | 55 105.00 | 55 105.00 | |
CO Grand total (0 to V) | 708 805.00 | 77 527.00 | 631 277.00 | 708 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -6 952.00 | -6 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -631.00 | -6 952.00 | -631.00 | |
DL TOTAL (I) | 12 416.00 | 13 047.00 | 12 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 477 346.00 | 74 092.00 | 477 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 186.00 | 89 186.00 | ||
DX Trade payables and related accounts | 955.00 | 2 100.00 | 955.00 | |
DY Tax and social security liabilities | 30 172.00 | 30 172.00 | ||
DZ Fixed asset liabilities and related accounts | 4 800.00 | 4 800.00 | ||
EA Other liabilities | 16 400.00 | 13 000.00 | 16 400.00 | |
EC TOTAL (IV) | 618 861.00 | 89 192.00 | 618 861.00 | |
EE Grand total (I to V) | 631 277.00 | 102 240.00 | 631 277.00 | |
EG Accrued income and payables due within one year | 284 978.00 | 36 244.00 | 284 978.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 645.00 | 12 507.00 | 49 645.00 | |
EI Including equity loans | 89 186.00 | 89 186.00 | ||
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