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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LA CERISAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CERISAIE |
| Siren | 829347566 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2938 |
| Management number | 2017B00939 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 192.00 | 7 808.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 192.00 | 7 808.00 | 10 000.00 |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 13 077.00 | 2 192.00 | 10 885.00 | 13 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 9 972.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 10 485.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 10 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 683.00 | 5 683.00 | ||
378 Amount of deductible VAT on goods and services | 2 585.00 | 2 585.00 | ||
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