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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : ETA DES FRESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | ETA DES FRESNES |
| Siren | 803111673 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 653 |
| Management number | 2014B00177 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76660 FRESNOY FOLNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 452 850.00 | 186 970.00 | 265 880.00 | 452 850.00 |
044 Total Fixed Assets | 452 850.00 | 186 970.00 | 265 880.00 | 452 850.00 |
050 Raw materials, supplies, in progress | 5 377.00 | 5 377.00 | 5 377.00 | |
068 Receivables – Trade and related accounts | 88 549.00 | 88 549.00 | 88 549.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 127 728.00 | 127 728.00 | 127 728.00 | |
092 Prepaid expenses | 3 268.00 | 3 268.00 | 3 268.00 | |
096 Total Current Assets + Prepaid Expenses | 225 083.00 | 225 083.00 | 225 083.00 | |
110 Total Assets | 677 933.00 | 186 970.00 | 490 962.00 | 677 933.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 43 074.00 | |||
140 Regulated Provisions | 15 520.00 | |||
142 Total Equity - Total I | 108 594.00 | |||
156 Loans and similar debts | 257 537.00 | |||
166 Suppliers and related accounts | 9 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 621.00 | |||
172 Other debts | 115 777.00 | |||
176 Total debts | 382 368.00 | |||
180 Liabilities Total | 490 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 388.00 | 42 388.00 | ||
378 Amount of deductible VAT on goods and services | 23 257.00 | 23 257.00 | ||
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