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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LES TOURMALINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES TOURMALINES |
| Siren | 879995207 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 3014 |
| Management number | 2020B00009 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51800 SAINTE-MENEHOULD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 272.00 | 3 030.00 | 18 242.00 | 21 272.00 |
028 Tangible Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
044 Total Fixed Assets | 22 496.00 | 3 030.00 | 19 466.00 | 22 496.00 |
072 Receivables – Other | 19 548.00 | 19 548.00 | 19 548.00 | |
084 Cash | 10 524.00 | 10 524.00 | 10 524.00 | |
096 Total Current Assets + Prepaid Expenses | 30 071.00 | 30 071.00 | 30 071.00 | |
110 Total Assets | 52 568.00 | 3 030.00 | 49 538.00 | 52 568.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -141.00 | |||
140 Regulated Provisions | 10 291.00 | |||
142 Total Equity - Total I | 11 650.00 | |||
156 Loans and similar debts | 23 126.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 37 888.00 | |||
180 Liabilities Total | 49 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 272.00 | 21 272.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
492 Total Fixed Assets (Increases) | 22 496.00 | 22 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 361.00 | 361.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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