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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LES DEMEURES D'AUDAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| Name | LES DEMEURES D'AUDAVI |
| Siren | 443880364 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 2106 |
| Management number | 2002B02330 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 172.00 | 1 172.00 | 1 172.00 | |
028 Tangible Assets | 14 000.00 | 10 282.00 | 3 718.00 | 14 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 672.00 | 11 454.00 | 4 218.00 | 15 672.00 |
072 Receivables – Other | 383 432.00 | 383 432.00 | 383 432.00 | |
084 Cash | 239 457.00 | 239 457.00 | 239 457.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 623 392.00 | 623 392.00 | 623 392.00 | |
110 Total Assets | 639 064.00 | 11 454.00 | 627 610.00 | 639 064.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 251 630.00 | |||
136 Profit for the Year | 127 559.00 | |||
142 Total Equity - Total I | 387 439.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 540.00 | |||
172 Other debts | 232 078.00 | |||
176 Total debts | 240 172.00 | |||
180 Liabilities Total | 627 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 106.00 | 106.00 | ||
242 Other external expenses | 10 962.00 | 10 962.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 659.00 | 659.00 | ||
264 Total operating expenses | 13 145.00 | 13 145.00 | ||
270 Operating profit | -13 039.00 | -13 039.00 | ||
280 Financial income | 170 136.00 | 170 136.00 | ||
306 Income tax's | 29 538.00 | 29 538.00 | ||
310 Profit or loss | 127 559.00 | 127 559.00 | ||
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