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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : AGE D'OR CHAUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | AGE D'OR CHAUNY |
| Siren | 814797718 |
| Closing | 2020-09-30 |
| Registry code | 0202 |
| Registration number | 1680 |
| Management number | 2015B00462 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 800.00 | 16 910.00 | 890.00 | 17 800.00 |
028 Tangible Assets | 23 402.00 | 13 180.00 | 10 221.00 | 23 402.00 |
044 Total Fixed Assets | 41 202.00 | 30 090.00 | 11 111.00 | 41 202.00 |
064 Advances and down payments on orders | 966.00 | 966.00 | 966.00 | |
068 Receivables – Trade and related accounts | 76 328.00 | 76 328.00 | 76 328.00 | |
072 Receivables – Other | 9 826.00 | 9 826.00 | 9 826.00 | |
084 Cash | 42 499.00 | 42 499.00 | 42 499.00 | |
096 Total Current Assets + Prepaid Expenses | 129 619.00 | 129 619.00 | 129 619.00 | |
110 Total Assets | 170 820.00 | 30 090.00 | 140 730.00 | 170 820.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 466.00 | |||
136 Profit for the Year | 19 499.00 | |||
142 Total Equity - Total I | 18 032.00 | |||
156 Loans and similar debts | 13 472.00 | |||
166 Suppliers and related accounts | 18 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 001.00 | |||
172 Other debts | 90 229.00 | |||
176 Total debts | 122 698.00 | |||
180 Liabilities Total | 140 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 230.00 | |||
195 Of which payables due in more than one year | 7 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 250.00 | 6 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 980.00 | 2 980.00 | ||
490 Total Fixed Assets (Gross Value) | 31 971.00 | 31 971.00 | ||
492 Total Fixed Assets (Increases) | 9 230.00 | 9 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 751.00 | 46 751.00 | ||
378 Amount of deductible VAT on goods and services | 17 985.00 | 17 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 37.00 | 37.00 | ||
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