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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : L ETAPE D ANGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | L'ETAPE D'ANGELINE |
| Siren | 502774623 |
| Closing | 2021-03-31 |
| Registry code | 3201 |
| Registration number | 24 |
| Management number | 2008B00085 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32480 LA ROMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 3 780.00 | 3 780.00 | 3 780.00 | |
028 Tangible Assets | 187 985.00 | 134 745.00 | 53 240.00 | 187 985.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 204 419.00 | 138 525.00 | 65 894.00 | 204 419.00 |
050 Raw materials, supplies, in progress | 4 724.00 | 4 724.00 | 4 724.00 | |
064 Advances and down payments on orders | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
084 Cash | 85 921.00 | 85 921.00 | 85 921.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 95 678.00 | 95 678.00 | 95 678.00 | |
110 Total Assets | 300 097.00 | 138 525.00 | 161 572.00 | 300 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 953.00 | |||
136 Profit for the Year | 67 913.00 | |||
140 Regulated Provisions | 244.00 | |||
142 Total Equity - Total I | 84 110.00 | |||
156 Loans and similar debts | 5 447.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 067.00 | |||
172 Other debts | 67 936.00 | |||
176 Total debts | 77 462.00 | |||
180 Liabilities Total | 161 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 198.00 | 198.00 | ||
490 Total Fixed Assets (Gross Value) | 204 221.00 | 204 221.00 | ||
492 Total Fixed Assets (Increases) | 198.00 | 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 649.00 | 12 649.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 117.00 | 117.00 | ||
682 INCREASES Total Statement of Provisions | 117.00 | 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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