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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LOGE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOGE 31 |
| Siren | 818010019 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 17712 |
| Management number | 2016B00272 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Gigondas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 13 704.00 | 4 946.00 | 8 759.00 | 13 704.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 58 804.00 | 4 946.00 | 53 859.00 | 58 804.00 |
050 Raw materials, supplies, in progress | 2 066.00 | 2 066.00 | 2 066.00 | |
060 Merchandise inventory | 4 893.00 | 4 893.00 | 4 893.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 5 127.00 | 5 127.00 | 5 127.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 896.00 | 13 896.00 | 13 896.00 | |
110 Total Assets | 72 700.00 | 4 946.00 | 67 754.00 | 72 700.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 700.00 | |||
136 Profit for the Year | 6 617.00 | |||
142 Total Equity - Total I | -783.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 221.00 | |||
172 Other debts | 63 168.00 | |||
176 Total debts | 68 537.00 | |||
180 Liabilities Total | 67 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 58 804.00 | 58 804.00 | ||
492 Total Fixed Assets (Increases) | 1 197.00 | 1 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 650.00 | 6 650.00 | ||
378 Amount of deductible VAT on goods and services | 2 531.00 | 2 531.00 | ||
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