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BALANCE SHEET (
2021-02-04)
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 | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 1338 |
| Management number | 2018B01816 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-04 |
| 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 | 53 636.00 | 14 940.00 | 38 696.00 | 53 636.00 |
028 Tangible Assets | 1 033 387.00 | 78 389.00 | 954 998.00 | 1 033 387.00 |
044 Total Fixed Assets | 1 087 023.00 | 93 329.00 | 993 694.00 | 1 087 023.00 |
072 Receivables – Other | 47 793.00 | 47 793.00 | 47 793.00 | |
084 Cash | 30 346.00 | 30 346.00 | 30 346.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 78 731.00 | 78 731.00 | 78 731.00 | |
110 Total Assets | 1 165 754.00 | 93 329.00 | 1 072 425.00 | 1 165 754.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -58 435.00 | |||
136 Profit for the Year | -66 471.00 | |||
142 Total Equity - Total I | -104 906.00 | |||
156 Loans and similar debts | 983 461.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 503.00 | |||
172 Other debts | 193 503.00 | |||
176 Total debts | 1 177 331.00 | |||
180 Liabilities Total | 1 072 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 504.00 | 8 504.00 | ||
244 Taxes, duties and similar payments | 4 345.00 | 4 345.00 | ||
254 Depreciation and amortization | 53 469.00 | 53 469.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 66 471.00 | 66 471.00 | ||
270 Operating profit | -66 471.00 | -66 471.00 | ||
310 Profit or loss | -66 471.00 | -66 471.00 | ||
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