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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : DEMEURES AUBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DEMEURES AUBANCE |
| Siren | 480887975 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13088 |
| Management number | 2005B00174 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 576.00 | 95 920.00 | 18 656.00 | 114 576.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 114 616.00 | 95 920.00 | 18 696.00 | 114 616.00 |
064 Advances and down payments on orders | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
092 Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 13 180.00 | 13 180.00 | 13 180.00 | |
110 Total Assets | 127 796.00 | 95 920.00 | 31 876.00 | 127 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 483.00 | |||
134 Retained Earnings | -33 104.00 | |||
136 Profit for the Year | -27 134.00 | |||
142 Total Equity - Total I | -51 755.00 | |||
164 Advances and down payments received on current orders | 48 273.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
172 Other debts | 31 540.00 | |||
176 Total debts | 83 631.00 | |||
180 Liabilities Total | 31 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 244.00 | 70 244.00 | ||
232 Total operating income excluding VAT | 70 244.00 | 70 244.00 | ||
242 Other external expenses | 87 066.00 | 87 066.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 9 881.00 | 9 881.00 | ||
264 Total operating expenses | 97 404.00 | 97 404.00 | ||
270 Operating profit | -27 160.00 | -27 160.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
310 Profit or loss | -27 134.00 | -27 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 496.00 | 115 496.00 | ||
494 Total Fixed Assets (Decreases) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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