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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LOT DU CHEMIN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOT DU CHEMIN VERT |
| Siren | 822069530 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 10302 |
| Management number | 2018B01087 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51190 Grauves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 118 147.00 | 118 147.00 | 118 147.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 120 426.00 | 120 426.00 | 120 426.00 | |
110 Total Assets | 120 426.00 | 120 426.00 | 120 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 998.00 | |||
136 Profit for the Year | 21 100.00 | |||
142 Total Equity - Total I | 60 098.00 | |||
156 Loans and similar debts | 57 647.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 987.00 | |||
176 Total debts | 60 328.00 | |||
180 Liabilities Total | 120 426.00 | |||
195 Of which payables due in more than one year | 48 238.00 | |||
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