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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : LE CLOS DE L AGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-09-12 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | LE CLOS DE L'AGE |
| Siren | 448304220 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 3353 |
| Management number | 2003B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 848 376.00 | 848 376.00 | 848 376.00 | |
BZ Other receivables | 3 679.00 | 3 679.00 | 3 679.00 | |
CF Cash and cash equivalents | 4 276.00 | 4 276.00 | 4 276.00 | |
CJ TOTAL (II) | 7 955.00 | 7 955.00 | 7 955.00 | |
CO Grand total (0 to V) | 856 331.00 | 856 331.00 | 856 331.00 | |
CU Other investments | 848 376.00 | 848 376.00 | 848 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 658 600.00 | 658 600.00 | 658 600.00 | |
DD Legal reserve (1) | 11 410.00 | 11 410.00 | 11 410.00 | |
DG Other reserves | 166 248.00 | 169 071.00 | 166 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 678.00 | -2 823.00 | -2 678.00 | |
DL TOTAL (I) | 833 579.00 | 836 257.00 | 833 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 691.00 | 20 244.00 | 20 691.00 | |
DX Trade payables and related accounts | 2 061.00 | 2 050.00 | 2 061.00 | |
EC TOTAL (IV) | 22 752.00 | 22 295.00 | 22 752.00 | |
EE Grand total (I to V) | 856 331.00 | 858 552.00 | 856 331.00 | |
EG Accrued income and payables due within one year | 22 752.00 | 22 295.00 | 22 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 472.00 | |||
GF Total Operating Expenses (II) | 2 472.00 | |||
GG - OPERATING RESULT (I - II) | -2 472.00 | |||
GR Interest and similar expenses | 207.00 | |||
GU Total financial expenses (VI) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 678.00 | 2 823.00 | 2 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 678.00 | -2 823.00 | -2 678.00 | |
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