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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SAS DES DEUX COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS DES DEUX COMBES |
| Siren | 792082612 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 422 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Bonneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 218.00 | 20 881.00 | 419 337.00 | 440 218.00 |
040 Financial Assets | 389 900.00 | 389 900.00 | 389 900.00 | |
044 Total Fixed Assets | 830 118.00 | 20 881.00 | 809 237.00 | 830 118.00 |
064 Advances and down payments on orders | 4 977.00 | 4 977.00 | 4 977.00 | |
072 Receivables – Other | 6 630.00 | 6 630.00 | 6 630.00 | |
084 Cash | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 13 770.00 | 13 770.00 | 13 770.00 | |
110 Total Assets | 843 888.00 | 20 881.00 | 823 007.00 | 843 888.00 |
120 Share or Individual Capital | 6 700.00 | |||
126 Legal Reserve | 670.00 | |||
132 Other Reserves | 258 262.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | 91 559.00 | |||
142 Total Equity - Total I | 356 244.00 | |||
156 Loans and similar debts | 54 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 311.00 | |||
172 Other debts | 410 938.00 | |||
174 Prepaid income | 1 156.00 | |||
176 Total debts | 466 763.00 | |||
180 Liabilities Total | 823 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499 885.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 392 806.00 | |||
195 Of which payables due in more than one year | 48 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 072.00 | 11 072.00 | ||
232 Total operating income excluding VAT | 11 072.00 | 11 072.00 | ||
242 Other external expenses | 7 609.00 | 7 609.00 | ||
244 Taxes, duties and similar payments | 20 959.00 | 20 959.00 | ||
254 Depreciation and amortization | 5 660.00 | 5 660.00 | ||
264 Total operating expenses | 34 227.00 | 34 227.00 | ||
270 Operating profit | -23 155.00 | -23 155.00 | ||
280 Financial income | 149 885.00 | 149 885.00 | ||
290 Exceptional income | 392 806.00 | 392 806.00 | ||
294 Financial expenses | 2 348.00 | 2 348.00 | ||
300 Exceptional expenses | 392 806.00 | 392 806.00 | ||
306 Income tax's | 32 823.00 | 32 823.00 | ||
310 Profit or loss | 91 559.00 | 91 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 350 000.00 | 350 000.00 | ||
482 INCREASES Financial Assets | 149 885.00 | 149 885.00 | ||
484 DECREASES Financial Assets | 392 806.00 | 392 806.00 | ||
490 Total Fixed Assets (Gross Value) | 723 039.00 | 723 039.00 | ||
492 Total Fixed Assets (Increases) | 499 885.00 | 499 885.00 | ||
494 Total Fixed Assets (Decreases) | 392 806.00 | 392 806.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 392 806.00 | 392 806.00 | ||
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