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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LES DELICES DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| Name | LES DELICES DE LA POMME |
| Siren | 888114956 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 927 |
| Management number | 2020B00447 |
| Activity code | 1084Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50190 La Feuillie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 311.00 | 3 087.00 | 20 224.00 | 23 311.00 |
044 Total Fixed Assets | 23 311.00 | 3 087.00 | 20 224.00 | 23 311.00 |
050 Raw materials, supplies, in progress | 34 709.00 | 34 709.00 | 34 709.00 | |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 3 834.00 | 3 834.00 | 3 834.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 38 840.00 | 38 840.00 | 38 840.00 | |
110 Total Assets | 62 151.00 | 3 087.00 | 59 064.00 | 62 151.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 1 166.00 | |||
156 Loans and similar debts | 22 898.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 195.00 | |||
172 Other debts | 33 236.00 | |||
176 Total debts | 57 897.00 | |||
180 Liabilities Total | 59 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 213.00 | 2 213.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 747.00 | 18 747.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 875.00 | 1 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 23 311.00 | 23 311.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13.00 | 13.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
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