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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : MINI MARKET LE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | MINI MARKET LE BEL AIR |
| Siren | 850186875 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008628 |
| Management number | 2019B00389 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 458.00 | 1 042.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 458.00 | 1 042.00 | 1 500.00 |
072 Receivables – Other | 5 399.00 | 5 399.00 | 5 399.00 | |
084 Cash | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 515.00 | 4 515.00 | 4 515.00 | |
110 Total Assets | 6 015.00 | 458.00 | 5 557.00 | 6 015.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 167.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 717.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 639.00 | |||
172 Other debts | 4 840.00 | |||
176 Total debts | 4 840.00 | |||
180 Liabilities Total | 5 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 14 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 719.00 | 2 719.00 | ||
378 Amount of deductible VAT on goods and services | 1 556.00 | 1 556.00 | ||
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