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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ISABELLE LIBERGE LE FAUCHEUR INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2021-05-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| Name | ISABELLE LIBERGE LE FAUCHEUR INSTITUT |
| Siren | 501385942 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 5987 |
| Management number | 2007B01552 |
| Activity code | 8559B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 014.00 | 29 940.00 | 6 074.00 | 36 014.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 36 164.00 | 29 940.00 | 6 224.00 | 36 164.00 |
060 Merchandise inventory | 568.00 | 568.00 | 568.00 | |
068 Receivables – Trade and related accounts | 9 136.00 | 9 136.00 | 9 136.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
080 Sellable securities | 6 715.00 | 166.00 | 6 549.00 | 6 715.00 |
084 Cash | 42 312.00 | 42 312.00 | 42 312.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 62 571.00 | 166.00 | 62 405.00 | 62 571.00 |
110 Total Assets | 98 735.00 | 30 106.00 | 68 629.00 | 98 735.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 703.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | 36 524.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
172 Other debts | 28 400.00 | |||
176 Total debts | 32 105.00 | |||
180 Liabilities Total | 68 629.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 690.00 | 36 690.00 | ||
494 Total Fixed Assets (Decreases) | 526.00 | 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 242.00 | 9 242.00 | ||
378 Amount of deductible VAT on goods and services | 2 616.00 | 2 616.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 167.00 | 167.00 | ||
682 INCREASES Total Statement of Provisions | 167.00 | 167.00 | ||
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