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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LA CERISAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CERISAIE |
| Siren | 829347566 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13453 |
| Management number | 2017B00939 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 942.00 | 9 058.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 942.00 | 9 058.00 | 10 000.00 |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
110 Total Assets | 12 631.00 | 942.00 | 11 689.00 | 12 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 643.00 | |||
136 Profit for the Year | 5 329.00 | |||
142 Total Equity - Total I | 10 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 717.00 | |||
176 Total debts | 717.00 | |||
180 Liabilities Total | 11 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 218.00 | 5 218.00 | ||
378 Amount of deductible VAT on goods and services | 2 927.00 | 2 927.00 | ||
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