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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LES PRODUCTEURS DE CARACTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Partially confidential | 2021-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-05-05 | Public | 2016-06-30 | Simplified |
| Name | LES PRODUCTEURS DE CARACTERE |
| Siren | 750290736 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 766 |
| Management number | 2020B00324 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60530 Le Mesnil-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 458.00 | 10 458.00 | 10 458.00 | |
028 Tangible Assets | 5 933.00 | 5 418.00 | 515.00 | 5 933.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 17 992.00 | 15 876.00 | 2 115.00 | 17 992.00 |
068 Receivables – Trade and related accounts | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 9 940.00 | 9 940.00 | 9 940.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 15 980.00 | 15 980.00 | 15 980.00 | |
110 Total Assets | 33 972.00 | 15 876.00 | 18 095.00 | 33 972.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -762.00 | |||
136 Profit for the Year | -10 385.00 | |||
142 Total Equity - Total I | 8 852.00 | |||
166 Suppliers and related accounts | 8 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 1 147.00 | |||
176 Total debts | 9 243.00 | |||
180 Liabilities Total | 18 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 16 592.00 | 16 592.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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