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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SARL SEPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Complete |
| Name | SARL SEPL |
| Siren | 889640199 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 968 |
| Management number | 2020B00735 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Gelos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 24 872.00 | 24 872.00 | 24 872.00 | |
BJ TOTAL (I) | 24 872.00 | 24 872.00 | 24 872.00 | |
BZ Other receivables | 6 381.00 | 6 381.00 | 6 381.00 | |
CF Cash and cash equivalents | 24 200.00 | 24 200.00 | 24 200.00 | |
CJ TOTAL (II) | 30 581.00 | 30 581.00 | 30 581.00 | |
CO Grand total (0 to V) | 55 453.00 | 55 453.00 | 55 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 612.00 | -4 612.00 | ||
DL TOTAL (I) | 5 387.00 | 5 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 146.00 | 48 146.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 50 066.00 | 50 066.00 | ||
EE Grand total (I to V) | 55 453.00 | 55 453.00 | ||
EG Accrued income and payables due within one year | 50 066.00 | 50 066.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 612.00 | |||
GF Total Operating Expenses (II) | 9 612.00 | |||
GG - OPERATING RESULT (I - II) | -9 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 612.00 | 9 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 612.00 | -4 612.00 | ||
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