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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LA PIECE DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA PIECE DE LA CROIX |
| Siren | 820888147 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10005 |
| Management number | 2016B01134 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 222.00 | 28 330.00 | 61 892.00 | 90 222.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 90 227.00 | 28 330.00 | 61 897.00 | 90 227.00 |
050 Raw materials, supplies, in progress | 2 635.00 | 2 635.00 | 2 635.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
110 Total Assets | 96 663.00 | 28 330.00 | 68 333.00 | 96 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 966.00 | |||
156 Loans and similar debts | 3 697.00 | |||
166 Suppliers and related accounts | 3 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 167.00 | |||
172 Other debts | 60 505.00 | |||
176 Total debts | 67 367.00 | |||
180 Liabilities Total | 68 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 817.00 | |||
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