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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LA REINE DU GRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LA REINE DU GRAU |
| Siren | 849856547 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010543 |
| Management number | 2019B00856 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 5 574.00 | 4 426.00 | 10 000.00 |
028 Tangible Assets | 20 490.00 | 4 902.00 | 15 587.00 | 20 490.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 85 580.00 | 10 476.00 | 75 103.00 | 85 580.00 |
050 Raw materials, supplies, in progress | 1 321.00 | 1 321.00 | 1 321.00 | |
064 Advances and down payments on orders | 479.00 | 479.00 | 479.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 15 737.00 | 15 737.00 | 15 737.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 18 023.00 | 18 023.00 | 18 023.00 | |
110 Total Assets | 103 603.00 | 10 476.00 | 93 127.00 | 103 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -199.00 | |||
136 Profit for the Year | 17 591.00 | |||
142 Total Equity - Total I | 27 392.00 | |||
156 Loans and similar debts | 51 497.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 153.00 | |||
172 Other debts | 10 985.00 | |||
176 Total debts | 65 734.00 | |||
180 Liabilities Total | 93 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 320.00 | |||
195 Of which payables due in more than one year | 43 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 320.00 | 8 320.00 | ||
490 Total Fixed Assets (Gross Value) | 77 260.00 | 77 260.00 | ||
492 Total Fixed Assets (Increases) | 8 320.00 | 8 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 642.00 | 6 642.00 | ||
378 Amount of deductible VAT on goods and services | 2 937.00 | 2 937.00 | ||
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