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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LaGrangeCuiry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LaGrangeCuiry |
| Siren | 438681728 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 1898 |
| Management number | 2001B70080 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CUIRY-LES-CHAUDARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 186.00 | 10 186.00 | 10 186.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 10 231.00 | 10 186.00 | 45.00 | 10 231.00 |
064 Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
068 Receivables – Trade and related accounts | 25 754.00 | 25 754.00 | 25 754.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 31 805.00 | 31 805.00 | 31 805.00 | |
110 Total Assets | 42 036.00 | 10 186.00 | 31 850.00 | 42 036.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 1 557.00 | |||
142 Total Equity - Total I | 9 179.00 | |||
156 Loans and similar debts | 7 486.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 15 074.00 | |||
176 Total debts | 22 671.00 | |||
180 Liabilities Total | 31 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 920.00 | 6.00 | 2 920.00 | |
226 Operating subsidies received | 17 232.00 | 17 232.00 | ||
232 Total operating income excluding VAT | 20 152.00 | 20 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 518.00 | 9 518.00 | ||
242 Other external expenses | 8 601.00 | 8 601.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
252 Social security contributions | -174.00 | -174.00 | ||
264 Total operating expenses | 18 410.00 | 18 410.00 | ||
270 Operating profit | 1 742.00 | 1 742.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | 1 557.00 | 1 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 10 231.00 | 10 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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