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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AU COURS DU SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU COURS DU SON |
| Siren | 879172997 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26259 |
| Management number | 2019B04143 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 768.00 | 257.00 | 511.00 | 768.00 |
028 Tangible Assets | 4 790.00 | 325.00 | 4 465.00 | 4 790.00 |
044 Total Fixed Assets | 5 558.00 | 582.00 | 4 977.00 | 5 558.00 |
084 Cash | 6 996.00 | 6 996.00 | 6 996.00 | |
096 Total Current Assets + Prepaid Expenses | 6 996.00 | 6 996.00 | 6 996.00 | |
110 Total Assets | 12 554.00 | 582.00 | 11 972.00 | 12 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | 9 872.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 1 799.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 11 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 558.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 768.00 | 768.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 561.00 | 3 561.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 229.00 | 1 229.00 | ||
492 Total Fixed Assets (Increases) | 5 558.00 | 5 558.00 | ||
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