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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SARL ERIC GLEMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL ERIC GLEMET |
| Siren | 899408587 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1702 |
| Management number | 2021B00281 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Biars-sur-Cère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 32 062.00 | 8 295.00 | 23 767.00 | 32 062.00 |
AT Other tangible assets | 281 139.00 | 49 406.00 | 231 733.00 | 281 139.00 |
BD Other fixed assets | 2 224.00 | 2 224.00 | 2 224.00 | |
BJ TOTAL (I) | 415 425.00 | 57 701.00 | 357 724.00 | 415 425.00 |
BL Raw materials, supplies | 4 280.00 | 4 280.00 | 4 280.00 | |
BT Goods | 14 489.00 | 14 489.00 | 14 489.00 | |
BZ Other receivables | 9 047.00 | 9 047.00 | 9 047.00 | |
CF Cash and cash equivalents | 227 875.00 | 227 875.00 | 227 875.00 | |
CJ TOTAL (II) | 255 690.00 | 255 690.00 | 255 690.00 | |
CO Grand total (0 to V) | 671 115.00 | 57 701.00 | 613 414.00 | 671 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 945.00 | 51 945.00 | ||
DL TOTAL (I) | 71 945.00 | 71 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 154.00 | 220 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 249.00 | 63 249.00 | ||
DX Trade payables and related accounts | 85 500.00 | 85 500.00 | ||
DY Tax and social security liabilities | 170 957.00 | 170 957.00 | ||
EA Other liabilities | 1 609.00 | 1 609.00 | ||
EC TOTAL (IV) | 541 469.00 | 541 469.00 | ||
EE Grand total (I to V) | 613 414.00 | 613 414.00 | ||
EG Accrued income and payables due within one year | 541 469.00 | 541 469.00 | ||
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