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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : FROMAGES ET DEPENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-28 | Partially confidential | 2017-06-30 | Simplified |
| 2017-09-29 | Public | 2016-06-30 | Simplified |
| Name | La cambrousse << Chambre d'hôtes >> |
| Siren | 794046722 |
| Closing | 2021-06-30 |
| Registry code | 5401 |
| Registration number | B2022/000022 |
| Management number | 2013B00112 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54870 VILLERS-LA-CHEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 30 559.00 | 30 559.00 | 30 559.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 632.00 | 31 632.00 | 31 632.00 | |
110 Total Assets | 31 632.00 | 31 632.00 | 31 632.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | 7 722.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 18 233.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 399.00 | |||
172 Other debts | 13 399.00 | |||
176 Total debts | 13 399.00 | |||
180 Liabilities Total | 31 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 38 876.00 | 38 876.00 | ||
494 Total Fixed Assets (Decreases) | 38 876.00 | 38 876.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 477.00 | 11 477.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 477.00 | -1 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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