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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LA FONTAINE DU HALLATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA FONTAINE DU HALLATE |
| Siren | 500134531 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | B2019/004055 |
| Management number | 2007B00836 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 PLOUGOUMELEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 250.00 | 31 250.00 | 31 250.00 | |
028 Tangible Assets | 200 743.00 | 168 021.00 | 32 721.00 | 200 743.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 232 093.00 | 168 021.00 | 64 071.00 | 232 093.00 |
050 Raw materials, supplies, in progress | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 10 019.00 | 10 019.00 | 10 019.00 | |
084 Cash | 10 615.00 | 10 615.00 | 10 615.00 | |
092 Prepaid expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
096 Total Current Assets + Prepaid Expenses | 24 981.00 | 24 981.00 | 24 981.00 | |
110 Total Assets | 257 075.00 | 168 021.00 | 89 053.00 | 257 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 10 137.00 | |||
156 Loans and similar debts | 19 142.00 | |||
166 Suppliers and related accounts | 20 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 942.00 | |||
172 Other debts | 38 942.00 | |||
176 Total debts | 78 916.00 | |||
180 Liabilities Total | 89 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 340.00 | |||
195 Of which payables due in more than one year | 14 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 214.00 | 3 214.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 126.00 | 3 126.00 | ||
490 Total Fixed Assets (Gross Value) | 225 752.00 | 225 752.00 | ||
492 Total Fixed Assets (Increases) | 6 340.00 | 6 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 100.00 | 12 100.00 | ||
378 Amount of deductible VAT on goods and services | 18 498.00 | 18 498.00 | ||
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