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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : PETITE CEINTURE ALESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| Name | PETITE CEINTURE ALESIA |
| Siren | 790519391 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126478 |
| Management number | 2013B01576 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 880.00 | 28 880.00 | 28 880.00 | |
028 Tangible Assets | 318 148.00 | 318 148.00 | 318 148.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 347 180.00 | 347 180.00 | 347 180.00 | |
072 Receivables – Other | 48 475.00 | 48 475.00 | 48 475.00 | |
084 Cash | 60 846.00 | 60 846.00 | 60 846.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 110 166.00 | 110 166.00 | 110 166.00 | |
110 Total Assets | 457 346.00 | 457 346.00 | 457 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 954.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 6 971.00 | |||
156 Loans and similar debts | 196 863.00 | |||
166 Suppliers and related accounts | 119 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 599.00 | |||
172 Other debts | 133 743.00 | |||
176 Total debts | 450 375.00 | |||
180 Liabilities Total | 457 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 090.00 | 28 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 280 420.00 | 280 420.00 | ||
490 Total Fixed Assets (Gross Value) | 38 669.00 | 38 669.00 | ||
492 Total Fixed Assets (Increases) | 308 510.00 | 308 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 745.00 | 4 745.00 | ||
378 Amount of deductible VAT on goods and services | 2 771.00 | 2 771.00 | ||
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