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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : L' ECUREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | L' ECUREUIL |
| Siren | 443982251 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012371 |
| Management number | 2019B02201 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 618.00 | 17 696.00 | 304 922.00 | 322 618.00 |
044 Total Fixed Assets | 322 618.00 | 17 696.00 | 304 922.00 | 322 618.00 |
084 Cash | 5 714.00 | 5 714.00 | 5 714.00 | |
096 Total Current Assets + Prepaid Expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
110 Total Assets | 328 333.00 | 17 696.00 | 310 637.00 | 328 333.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 64 196.00 | |||
136 Profit for the Year | -1 102.00 | |||
142 Total Equity - Total I | 64 893.00 | |||
156 Loans and similar debts | 34 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 878.00 | |||
172 Other debts | 210 878.00 | |||
176 Total debts | 245 743.00 | |||
180 Liabilities Total | 310 637.00 | |||
195 Of which payables due in more than one year | 26 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 439.00 | 20 439.00 | ||
232 Total operating income excluding VAT | 20 439.00 | 20 439.00 | ||
242 Other external expenses | 5 328.00 | 5 328.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 461.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 21 330.00 | 21 330.00 | ||
270 Operating profit | -890.00 | -890.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | -1 102.00 | -1 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 618.00 | 322 618.00 | ||
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