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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : L' ECUREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | L' ECUREUIL |
| Siren | 443982251 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012017 |
| Management number | 2019B02201 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 618.00 | 4 155.00 | 318 462.00 | 322 618.00 |
044 Total Fixed Assets | 322 618.00 | 4 155.00 | 318 462.00 | 322 618.00 |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 323 586.00 | 4 155.00 | 319 430.00 | 323 586.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 69 461.00 | |||
136 Profit for the Year | -5 264.00 | |||
142 Total Equity - Total I | 65 996.00 | |||
156 Loans and similar debts | 40 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 678.00 | |||
172 Other debts | 212 678.00 | |||
176 Total debts | 253 433.00 | |||
180 Liabilities Total | 319 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 618.00 | |||
195 Of which payables due in more than one year | 32 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 851.00 | 11 851.00 | ||
232 Total operating income excluding VAT | 11 851.00 | 11 851.00 | ||
242 Other external expenses | 10 118.00 | 10 118.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
254 Depreciation and amortization | 4 155.00 | 4 155.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 792.00 | 16 792.00 | ||
270 Operating profit | -4 940.00 | -4 940.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | -5 264.00 | -5 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 450.00 | 27 450.00 | ||
432 INCREASES Tangible Assets – Buildings | 247 050.00 | 247 050.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 240.00 | 38 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 877.00 | 9 877.00 | ||
492 Total Fixed Assets (Increases) | 322 618.00 | 322 618.00 | ||
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