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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LA CERISAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CERISAIE |
| Siren | 829347566 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18040 |
| Management number | 2017B00939 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 442.00 | 6 558.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 442.00 | 6 558.00 | 10 000.00 |
060 Merchandise inventory | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 573.00 | 2 573.00 | 2 573.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 4 492.00 | 4 492.00 | 4 492.00 | |
110 Total Assets | 14 492.00 | 3 442.00 | 11 050.00 | 14 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 9 972.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 11 038.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 11 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 984.00 | 3 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 721.00 | 1 721.00 | ||
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