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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LES TERRES D ARMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | LES TERRES D'ARMELLE |
| Siren | 831796008 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6180 |
| Management number | 2017B01027 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 876.00 | 2 029.00 | 2 847.00 | 4 876.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 936.00 | 2 029.00 | 2 907.00 | 4 936.00 |
068 Receivables – Trade and related accounts | 11 870.00 | 11 870.00 | 11 870.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 52 421.00 | 52 421.00 | 52 421.00 | |
096 Total Current Assets + Prepaid Expenses | 69 058.00 | 69 058.00 | 69 058.00 | |
110 Total Assets | 73 994.00 | 2 029.00 | 71 965.00 | 73 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 6 989.00 | |||
136 Profit for the Year | 26 715.00 | |||
142 Total Equity - Total I | 35 704.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 25 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 10 725.00 | |||
176 Total debts | 36 261.00 | |||
180 Liabilities Total | 71 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 480.00 | 3 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 396.00 | 1 396.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 4 936.00 | 4 936.00 | ||
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