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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : LES CHEVAUX D'ECLOSE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | LES CHEVAUX D'ECLOSE SARL |
| Siren | 451212260 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2022/000313 |
| Management number | 2003B00499 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ECLOSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 855.00 | 15 855.00 | 15 855.00 | |
044 Total Fixed Assets | 15 855.00 | 15 855.00 | 15 855.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
110 Total Assets | 22 355.00 | 15 855.00 | 6 500.00 | 22 355.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -46 209.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 2 225.00 | |||
180 Liabilities Total | 2 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 880.00 | 2 880.00 | ||
224 Capitalized production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 5 380.00 | 5 380.00 | ||
234 Purchases of goods (including customs duties) | 4 946.00 | 4 946.00 | ||
264 Total operating expenses | 4 946.00 | 4 946.00 | ||
270 Operating profit | 434.00 | 434.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
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