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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LES BOUSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES BOUSILLES |
| Siren | 853441715 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11380 |
| Management number | 2019B03159 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 020.00 | 741.00 | 1 279.00 | 2 020.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 14 195.00 | 741.00 | 13 454.00 | 14 195.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 3 916.00 | 3 916.00 | 3 916.00 | |
110 Total Assets | 18 111.00 | 741.00 | 17 370.00 | 18 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 610.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | -4 554.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 135.00 | |||
172 Other debts | 19 135.00 | |||
176 Total debts | 21 924.00 | |||
180 Liabilities Total | 17 370.00 | |||
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