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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LA VIEILLE HORLOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-11-30 | Simplified |
| Name | LA VIEILLE HORLOGE |
| Siren | 890459035 |
| Closing | 2021-11-30 |
| Registry code | 8501 |
| Registration number | 4620 |
| Management number | 2020B01700 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 066.00 | 10 066.00 | 10 066.00 | |
044 Total Fixed Assets | 10 066.00 | 10 066.00 | 10 066.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 157 838.00 | 157 838.00 | 157 838.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 158 523.00 | 158 523.00 | 158 523.00 | |
110 Total Assets | 168 589.00 | 168 589.00 | 168 589.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 86 780.00 | |||
142 Total Equity - Total I | 126 780.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 265.00 | |||
172 Other debts | 40 729.00 | |||
176 Total debts | 41 809.00 | |||
180 Liabilities Total | 168 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 066.00 | 10 066.00 | ||
492 Total Fixed Assets (Increases) | 10 066.00 | 10 066.00 | ||
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