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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LA CLAIRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| Name | LA CLAIRIERE |
| Siren | 838312205 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 483 |
| Management number | 2018B01816 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 Vétheuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 667.00 | 4 213.00 | 12 454.00 | 16 667.00 |
028 Tangible Assets | 761 750.00 | 35 647.00 | 726 104.00 | 761 750.00 |
044 Total Fixed Assets | 778 417.00 | 39 860.00 | 738 557.00 | 778 417.00 |
072 Receivables – Other | 86 760.00 | 86 760.00 | 86 760.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 87 934.00 | 87 934.00 | 87 934.00 | |
110 Total Assets | 866 351.00 | 39 860.00 | 826 491.00 | 866 351.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -58 435.00 | |||
142 Total Equity - Total I | -38 435.00 | |||
156 Loans and similar debts | 684 661.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 000.00 | |||
172 Other debts | 180 000.00 | |||
176 Total debts | 864 926.00 | |||
180 Liabilities Total | 826 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 778 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 041.00 | 11 041.00 | ||
254 Depreciation and amortization | 39 860.00 | 39 860.00 | ||
264 Total operating expenses | 50 901.00 | 50 901.00 | ||
270 Operating profit | -50 901.00 | -50 901.00 | ||
294 Financial expenses | 7 534.00 | 7 534.00 | ||
310 Profit or loss | -58 435.00 | -58 435.00 | ||
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