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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SAS RAB : AMOUR ET ART DE CONSTRUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | SAS RAB : AMOUR ET ART DE CONSTRUIRE |
| Siren | 891755498 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006865 |
| Management number | 2020B02086 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 959.00 | 45 959.00 | 45 959.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 46 552.00 | 46 552.00 | 46 552.00 | |
110 Total Assets | 46 552.00 | 46 552.00 | 46 552.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -135.00 | |||
136 Profit for the Year | -3 943.00 | |||
142 Total Equity - Total I | -3 778.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 026.00 | |||
172 Other debts | 49 026.00 | |||
176 Total debts | 50 330.00 | |||
180 Liabilities Total | 46 552.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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