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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : LE COLIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE COLIGNY |
| Siren | 835082215 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 73 |
| Management number | 2018B00072 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86330 MONCONTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 150.00 | 31 150.00 | 31 150.00 | |
028 Tangible Assets | 52 211.00 | 29 521.00 | 22 690.00 | 52 211.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 83 816.00 | 29 521.00 | 54 295.00 | 83 816.00 |
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
060 Merchandise inventory | 1 493.00 | 1 493.00 | 1 493.00 | |
064 Advances and down payments on orders | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 11 115.00 | 11 115.00 | 11 115.00 | |
084 Cash | 8 072.00 | 8 072.00 | 8 072.00 | |
092 Prepaid expenses | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 28 628.00 | 28 628.00 | 28 628.00 | |
110 Total Assets | 112 444.00 | 29 521.00 | 82 923.00 | 112 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 687.00 | |||
134 Retained Earnings | 5 374.00 | |||
136 Profit for the Year | -3 053.00 | |||
142 Total Equity - Total I | 13 008.00 | |||
156 Loans and similar debts | 56 340.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 5 356.00 | |||
176 Total debts | 69 916.00 | |||
180 Liabilities Total | 82 923.00 | |||
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