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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SAS DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| Name | SAS DU MOULIN |
| Siren | 891308876 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 841 |
| Management number | 2020B00888 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Epiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 075.00 | 143 075.00 | 143 075.00 | |
044 Total Fixed Assets | 143 075.00 | 143 075.00 | 143 075.00 | |
084 Cash | 28 635.00 | 28 635.00 | 28 635.00 | |
096 Total Current Assets + Prepaid Expenses | 28 635.00 | 28 635.00 | 28 635.00 | |
110 Total Assets | 171 711.00 | 171 711.00 | 171 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 439.00 | |||
142 Total Equity - Total I | 37 439.00 | |||
156 Loans and similar debts | 129 880.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 3 982.00 | |||
176 Total debts | 134 272.00 | |||
180 Liabilities Total | 171 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 075.00 | |||
195 Of which payables due in more than one year | 116 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 111.00 | 2 111.00 | ||
264 Total operating expenses | 2 111.00 | 2 111.00 | ||
270 Operating profit | -2 111.00 | -2 111.00 | ||
280 Financial income | 44 119.00 | 44 119.00 | ||
294 Financial expenses | 1 587.00 | 1 587.00 | ||
306 Income tax's | 3 982.00 | 3 982.00 | ||
310 Profit or loss | 36 439.00 | 36 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 143 075.00 | 143 075.00 | ||
492 Total Fixed Assets (Increases) | 143 075.00 | 143 075.00 | ||
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