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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : LES VERRIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| Name | LES VERRIERES |
| Siren | 510342132 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2488 |
| Management number | 2009B00361 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 027.00 | 177 630.00 | 219 396.00 | 397 027.00 |
044 Total Fixed Assets | 397 027.00 | 177 630.00 | 219 396.00 | 397 027.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
110 Total Assets | 398 502.00 | 177 630.00 | 220 871.00 | 398 502.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -302 433.00 | |||
136 Profit for the Year | -14 061.00 | |||
142 Total Equity - Total I | -315 994.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535 041.00 | |||
172 Other debts | 535 041.00 | |||
176 Total debts | 536 865.00 | |||
180 Liabilities Total | 220 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 48.00 | |||
242 Other external expenses | 3 681.00 | 1 868.00 | 3 681.00 | |
244 Taxes, duties and similar payments | 315.00 | 332.00 | 315.00 | |
252 Social security contributions | 901.00 | 990.00 | 901.00 | |
254 Depreciation and amortization | 9 144.00 | 9 355.00 | 9 144.00 | |
264 Total operating expenses | 14 041.00 | 12 545.00 | 14 041.00 | |
270 Operating profit | -14 041.00 | -12 497.00 | -14 041.00 | |
294 Financial expenses | 20.00 | 2 555.00 | 20.00 | |
310 Profit or loss | -14 061.00 | -15 051.00 | -14 061.00 | |
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