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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : LOT DU CHEMIN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOT DU CHEMIN VERT |
| Siren | 822069530 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2794 |
| Management number | 2018B01087 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51190 GRAUVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 44 448.00 | 44 448.00 | 44 448.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 97 404.00 | 97 404.00 | 97 404.00 | |
110 Total Assets | 97 404.00 | 97 404.00 | 97 404.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 890.00 | |||
136 Profit for the Year | -8 892.00 | |||
142 Total Equity - Total I | 38 998.00 | |||
156 Loans and similar debts | 57 647.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 73.00 | |||
176 Total debts | 58 406.00 | |||
180 Liabilities Total | 97 404.00 | |||
195 Of which payables due in more than one year | 57 600.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 9.00 | 9.00 | ||
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