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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LE BOIS DE POMMEREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-15 | Partially confidential | 2020-01-31 | Simplified |
| Name | LE BOIS DE POMMEREUIL |
| Siren | 878966613 |
| Closing | 2020-01-31 |
| Registry code | 2702 |
| Registration number | 4831 |
| Management number | 2019B01121 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 MESNILS-SUR-ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 500.00 | 1 192.00 | 44 308.00 | 45 500.00 |
044 Total Fixed Assets | 45 500.00 | 1 192.00 | 44 308.00 | 45 500.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 9 708.00 | 9 708.00 | 9 708.00 | |
096 Total Current Assets + Prepaid Expenses | 13 248.00 | 13 248.00 | 13 248.00 | |
110 Total Assets | 58 748.00 | 1 192.00 | 57 556.00 | 58 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 403.00 | |||
142 Total Equity - Total I | 2 597.00 | |||
156 Loans and similar debts | 22 807.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 400.00 | |||
172 Other debts | 28 184.00 | |||
176 Total debts | 54 959.00 | |||
180 Liabilities Total | 57 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 500.00 | |||
195 Of which payables due in more than one year | 16 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 600.00 | 37 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
492 Total Fixed Assets (Increases) | 45 500.00 | 45 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 285.00 | 285.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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