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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CENTRE EQUESTRE DE LA COMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | CENTRE EQUESTRE DE LA COMBE |
| Siren | 483688651 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12346 |
| Management number | 2005B00787 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 397 126.00 | 331 094.00 | 66 032.00 | 397 126.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 397 176.00 | 331 094.00 | 66 082.00 | 397 176.00 |
050 Raw materials, supplies, in progress | 15 005.00 | 15 005.00 | 15 005.00 | |
060 Merchandise inventory | 5 358.00 | 5 358.00 | 5 358.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 34 103.00 | 34 103.00 | 34 103.00 | |
096 Total Current Assets + Prepaid Expenses | 56 252.00 | 56 252.00 | 56 252.00 | |
110 Total Assets | 453 428.00 | 331 094.00 | 122 334.00 | 453 428.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 20 888.00 | |||
136 Profit for the Year | 7 059.00 | |||
142 Total Equity - Total I | 52 697.00 | |||
156 Loans and similar debts | 42 941.00 | |||
166 Suppliers and related accounts | 6 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 209.00 | |||
172 Other debts | 20 380.00 | |||
176 Total debts | 69 637.00 | |||
180 Liabilities Total | 122 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
195 Of which payables due in more than one year | 27 518.00 | |||
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