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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LABASTIDE VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-07-31 | Simplified |
| 2021-12-13 | Public | 2020-07-31 | Simplified |
| Name | LABASTIDE VIGNOBLE |
| Siren | 853253250 |
| Closing | 2020-07-31 |
| Registry code | 8101 |
| Registration number | 4524 |
| Management number | 2019B00493 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Labastide-de-Lévis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 378.00 | 33 378.00 | 33 378.00 | |
044 Total Fixed Assets | 33 378.00 | 33 378.00 | 33 378.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 260 596.00 | 260 596.00 | 260 596.00 | |
096 Total Current Assets + Prepaid Expenses | 262 757.00 | 262 757.00 | 262 757.00 | |
110 Total Assets | 296 135.00 | 296 135.00 | 296 135.00 | |
120 Share or Individual Capital | 295 000.00 | |||
136 Profit for the Year | -6 317.00 | |||
142 Total Equity - Total I | 288 682.00 | |||
166 Suppliers and related accounts | 7 453.00 | |||
176 Total debts | 7 453.00 | |||
180 Liabilities Total | 296 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 317.00 | 6 317.00 | ||
264 Total operating expenses | 6 317.00 | 6 317.00 | ||
270 Operating profit | -6 317.00 | -6 317.00 | ||
310 Profit or loss | -6 317.00 | -6 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 378.00 | 33 378.00 | ||
492 Total Fixed Assets (Increases) | 33 378.00 | 33 378.00 | ||
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