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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : LES CHOUETTES DAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-14 | Public | 2020-02-28 | Simplified |
| 2019-11-19 | Public | 2019-02-28 | Simplified |
| 2019-04-09 | Public | 2018-02-28 | Simplified |
| Name | LES CHOUETTES DAMES |
| Siren | 821555604 |
| Closing | 2021-02-28 |
| Registry code | 5602 |
| Registration number | 1648 |
| Management number | 2016B00573 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56220 Caden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 765.00 | 2 075.00 | 690.00 | 2 765.00 |
028 Tangible Assets | 269 103.00 | 79 499.00 | 189 604.00 | 269 103.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 271 883.00 | 81 574.00 | 190 309.00 | 271 883.00 |
068 Receivables – Trade and related accounts | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 42 293.00 | 42 293.00 | 42 293.00 | |
096 Total Current Assets + Prepaid Expenses | 43 127.00 | 43 127.00 | 43 127.00 | |
110 Total Assets | 315 009.00 | 81 574.00 | 233 435.00 | 315 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 563.00 | |||
136 Profit for the Year | -10 092.00 | |||
142 Total Equity - Total I | -4 655.00 | |||
156 Loans and similar debts | 70 074.00 | |||
166 Suppliers and related accounts | 4 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 340.00 | |||
172 Other debts | 163 190.00 | |||
176 Total debts | 238 091.00 | |||
180 Liabilities Total | 233 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 120.00 | |||
195 Of which payables due in more than one year | 52 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 120.00 | 18 120.00 | ||
490 Total Fixed Assets (Gross Value) | 253 763.00 | 253 763.00 | ||
492 Total Fixed Assets (Increases) | 18 120.00 | 18 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 022.00 | 7 022.00 | ||
378 Amount of deductible VAT on goods and services | 5 359.00 | 5 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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