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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LES CLAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | LES CLAPIERS |
| Siren | 852651470 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010843 |
| Management number | 2019B01683 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30114 BOISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 713 499.00 | 999.00 | 712 500.00 | 713 499.00 |
044 Total Fixed Assets | 713 499.00 | 999.00 | 712 500.00 | 713 499.00 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
110 Total Assets | 715 888.00 | 999.00 | 714 889.00 | 715 888.00 |
120 Share or Individual Capital | 713 000.00 | |||
136 Profit for the Year | 1 889.00 | |||
142 Total Equity - Total I | 714 889.00 | |||
180 Liabilities Total | 714 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 862.00 | 862.00 | ||
264 Total operating expenses | 862.00 | 862.00 | ||
270 Operating profit | -862.00 | -862.00 | ||
280 Financial income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 999.00 | 999.00 | ||
310 Profit or loss | 1 889.00 | 1 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 717 249.00 | 717 249.00 | ||
484 DECREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 717 249.00 | 717 249.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 999.00 | 999.00 | ||
682 INCREASES Total Statement of Provisions | 999.00 | 999.00 | ||
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