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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : BIEN COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | BIEN COMMUN |
| Siren | 845317163 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 575 |
| Management number | 2019B00029 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61600 La ferté Macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 294.00 | 353 294.00 | 353 294.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 353 309.00 | 353 309.00 | 353 309.00 | |
072 Receivables – Other | 109 807.00 | 109 807.00 | 109 807.00 | |
084 Cash | 4 491.00 | 4 491.00 | 4 491.00 | |
096 Total Current Assets + Prepaid Expenses | 114 298.00 | 114 298.00 | 114 298.00 | |
110 Total Assets | 467 607.00 | 467 607.00 | 467 607.00 | |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | -27 730.00 | |||
142 Total Equity - Total I | -8 730.00 | |||
166 Suppliers and related accounts | 87 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 000.00 | |||
172 Other debts | 388 631.00 | |||
176 Total debts | 476 338.00 | |||
180 Liabilities Total | 467 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 876.00 | 25 876.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 27 731.00 | 27 731.00 | ||
270 Operating profit | -27 730.00 | -27 730.00 | ||
310 Profit or loss | -27 730.00 | -27 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 500.00 | 15 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 139 500.00 | 139 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 198 294.00 | 198 294.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 353 309.00 | 353 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 906.00 | 906.00 | ||
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