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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LA CARACOLE - TERROIRS PRODUCTION CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CARACOLE - TERROIRS PRODUCTION CEVENNES |
| Siren | 477798318 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004092 |
| Management number | 2004B80274 |
| Activity code | 0149Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30960 SAINT FLORENT SUR AUZONNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 450.00 | 440.00 | 890.00 |
028 Tangible Assets | 144 812.00 | 142 951.00 | 1 860.00 | 144 812.00 |
044 Total Fixed Assets | 145 702.00 | 143 401.00 | 2 300.00 | 145 702.00 |
050 Raw materials, supplies, in progress | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 13 565.00 | 13 565.00 | 13 565.00 | |
096 Total Current Assets + Prepaid Expenses | 15 865.00 | 15 865.00 | 15 865.00 | |
110 Total Assets | 161 567.00 | 143 401.00 | 18 165.00 | 161 567.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -2 821.00 | |||
136 Profit for the Year | 2 409.00 | |||
142 Total Equity - Total I | 8 058.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 890.00 | |||
172 Other debts | 8 888.00 | |||
176 Total debts | 10 107.00 | |||
180 Liabilities Total | 18 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 143 784.00 | 143 784.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 178.00 | 2 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 604.00 | 2 604.00 | ||
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