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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SARL DES 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | SARL DES 2 B |
| Siren | 898463575 |
| Closing | 2022-12-31 |
| Registry code | 5501 |
| Registration number | B2023/000804 |
| Management number | 2021B00111 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 ETAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 807.00 | 783.00 | 1 590.00 |
040 Financial Assets | 346 023.00 | 346 023.00 | 346 023.00 | |
044 Total Fixed Assets | 347 614.00 | 807.00 | 346 807.00 | 347 614.00 |
084 Cash | 12 173.00 | 12 173.00 | 12 173.00 | |
092 Prepaid expenses | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 15 409.00 | 15 409.00 | 15 409.00 | |
110 Total Assets | 363 024.00 | 807.00 | 362 217.00 | 363 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 687.00 | |||
136 Profit for the Year | 18 986.00 | |||
140 Regulated Provisions | 3 019.00 | |||
142 Total Equity - Total I | 17 317.00 | |||
156 Loans and similar debts | 192 222.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 601.00 | |||
172 Other debts | 150 925.00 | |||
176 Total debts | 344 899.00 | |||
180 Liabilities Total | 362 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 324.00 | |||
195 Of which payables due in more than one year | 167 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 381.00 | 3 381.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 4 342.00 | 4 342.00 | ||
270 Operating profit | -4 342.00 | -4 342.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 4 829.00 | 4 829.00 | ||
300 Exceptional expenses | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 18 986.00 | 18 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123 324.00 | 123 324.00 | ||
490 Total Fixed Assets (Gross Value) | 224 290.00 | 224 290.00 | ||
492 Total Fixed Assets (Increases) | 123 324.00 | 123 324.00 | ||
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