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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : L'ETRIER DE CAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-08-31 | Complete |
| 2022-02-15 | Partially confidential | 2020-08-31 | Simplified |
| Name | L'ETRIER DE CAUMONT |
| Siren | 812748093 |
| Closing | 2020-08-31 |
| Registry code | 2701 |
| Registration number | B2022/000240 |
| Management number | 2015B00178 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 CAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 80 143.00 | 43 989.00 | 36 154.00 | 80 143.00 |
044 Total Fixed Assets | 83 543.00 | 45 389.00 | 38 154.00 | 83 543.00 |
050 Raw materials, supplies, in progress | 1 367.00 | 1 367.00 | 1 367.00 | |
068 Receivables – Trade and related accounts | 8 913.00 | 8 913.00 | 8 913.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 21 737.00 | 21 737.00 | 21 737.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 33 663.00 | 33 663.00 | 33 663.00 | |
110 Total Assets | 117 206.00 | 45 389.00 | 71 818.00 | 117 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 311.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 6 469.00 | |||
156 Loans and similar debts | 22 307.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 7 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 930.00 | |||
172 Other debts | 32 196.00 | |||
174 Prepaid income | 3 396.00 | |||
176 Total debts | 65 348.00 | |||
180 Liabilities Total | 71 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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