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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE AGRICOLE LE SIARESQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE AGRICOLE LE SIARESQ |
| Siren | 320862493 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004577 |
| Management number | 1981D00005 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 740 628.00 | 635 712.00 | 104 916.00 | 740 628.00 |
044 Total Fixed Assets | 740 628.00 | 635 712.00 | 104 916.00 | 740 628.00 |
072 Receivables – Other | 20 139.00 | 20 139.00 | 20 139.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 18 502.00 | 18 502.00 | 18 502.00 | |
096 Total Current Assets + Prepaid Expenses | 188 642.00 | 188 642.00 | 188 642.00 | |
110 Total Assets | 929 270.00 | 635 712.00 | 293 558.00 | 929 270.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 125 025.00 | |||
134 Retained Earnings | 10 776.00 | |||
136 Profit for the Year | 49 506.00 | |||
142 Total Equity - Total I | 269 154.00 | |||
154 Provisions for risks and charges - Total II | 8 304.00 | |||
156 Loans and similar debts | 6 098.00 | |||
172 Other debts | 10 003.00 | |||
176 Total debts | 16 100.00 | |||
180 Liabilities Total | 293 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 928.00 | 84 928.00 | ||
232 Total operating income excluding VAT | 84 928.00 | 84 928.00 | ||
242 Other external expenses | 8 350.00 | 8 350.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 4 575.00 | 4 575.00 | ||
256 Provisions | 8 304.00 | 8 304.00 | ||
264 Total operating expenses | 23 052.00 | 23 052.00 | ||
270 Operating profit | 61 876.00 | 61 876.00 | ||
306 Income tax's | 12 370.00 | 12 370.00 | ||
310 Profit or loss | 49 506.00 | 49 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740 628.00 | 740 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 8 304.00 | 8 304.00 | ||
682 INCREASES Total Statement of Provisions | 8 304.00 | 8 304.00 | ||
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