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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BIEN COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | BIEN COMMUN |
| Siren | 845317163 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 5006 |
| Management number | 2019B00029 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61600 la ferté macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668 404.00 | 668 404.00 | 668 404.00 | |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 670 249.00 | 670 249.00 | 670 249.00 | |
072 Receivables – Other | 128 573.00 | 128 573.00 | 128 573.00 | |
084 Cash | 79 093.00 | 79 093.00 | 79 093.00 | |
096 Total Current Assets + Prepaid Expenses | 207 666.00 | 207 666.00 | 207 666.00 | |
110 Total Assets | 877 916.00 | 877 916.00 | 877 916.00 | |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -27 730.00 | |||
136 Profit for the Year | -38 174.00 | |||
142 Total Equity - Total I | -46 904.00 | |||
156 Loans and similar debts | 822 171.00 | |||
166 Suppliers and related accounts | 15 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 900.00 | |||
172 Other debts | 87 022.00 | |||
176 Total debts | 924 820.00 | |||
180 Liabilities Total | 877 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 830.00 | |||
195 Of which payables due in more than one year | 699 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 26 592.00 | 25 876.00 | 26 592.00 | |
244 Taxes, duties and similar payments | 2 491.00 | 1 855.00 | 2 491.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 085.00 | 27 731.00 | 29 085.00 | |
270 Operating profit | -29 083.00 | -27 730.00 | -29 083.00 | |
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 9 107.00 | 9 107.00 | ||
310 Profit or loss | -38 174.00 | -27 730.00 | -38 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 315 110.00 | 315 110.00 | ||
482 INCREASES Financial Assets | 1 830.00 | 1 830.00 | ||
490 Total Fixed Assets (Gross Value) | 353 309.00 | 353 309.00 | ||
492 Total Fixed Assets (Increases) | 316 940.00 | 316 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
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