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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AUX DELICES DE SIN LE NOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUX DELICES DE SIN LE NOBLE |
| Siren | 833964869 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1848 |
| Management number | 2018B00012 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 550.00 | 16 078.00 | 30 472.00 | 46 550.00 |
044 Total Fixed Assets | 46 550.00 | 16 078.00 | 30 472.00 | 46 550.00 |
060 Merchandise inventory | 7 710.00 | 7 710.00 | 7 710.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 13 403.00 | 13 403.00 | 13 403.00 | |
110 Total Assets | 59 953.00 | 16 078.00 | 43 874.00 | 59 953.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 030.00 | |||
136 Profit for the Year | 2 695.00 | |||
142 Total Equity - Total I | -8 835.00 | |||
166 Suppliers and related accounts | 12 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 342.00 | |||
172 Other debts | 39 710.00 | |||
176 Total debts | 52 710.00 | |||
180 Liabilities Total | 43 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 37 750.00 | 37 750.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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