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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LA ROUTE DES BLANCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA ROUTE DES BLANCS |
| Siren | 809485337 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2019 |
| Management number | 2015B00044 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46500 Rignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 093.00 | 68 699.00 | 2 394.00 | 71 093.00 |
028 Tangible Assets | 11 529.00 | 6 883.00 | 4 645.00 | 11 529.00 |
044 Total Fixed Assets | 82 623.00 | 75 583.00 | 7 040.00 | 82 623.00 |
050 Raw materials, supplies, in progress | 5 687.00 | 5 687.00 | 5 687.00 | |
060 Merchandise inventory | 203 519.00 | 203 519.00 | 203 519.00 | |
064 Advances and down payments on orders | 84 918.00 | 84 918.00 | 84 918.00 | |
068 Receivables – Trade and related accounts | 7 105.00 | 7 105.00 | 7 105.00 | |
072 Receivables – Other | 51 386.00 | 51 386.00 | 51 386.00 | |
084 Cash | 112 459.00 | 112 459.00 | 112 459.00 | |
096 Total Current Assets + Prepaid Expenses | 465 076.00 | 465 076.00 | 465 076.00 | |
110 Total Assets | 547 699.00 | 75 583.00 | 472 116.00 | 547 699.00 |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -65 056.00 | |||
136 Profit for the Year | 55 728.00 | |||
142 Total Equity - Total I | 150 671.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 131 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 577.00 | |||
172 Other debts | 90 064.00 | |||
176 Total debts | 321 444.00 | |||
180 Liabilities Total | 472 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 980.00 | |||
195 Of which payables due in more than one year | 78 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 980.00 | 2 980.00 | ||
490 Total Fixed Assets (Gross Value) | 79 643.00 | 79 643.00 | ||
492 Total Fixed Assets (Increases) | 2 980.00 | 2 980.00 | ||
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