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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CLOS AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2022-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | CLOS AQUITAINE |
| Siren | 833491913 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44109 |
| Management number | 2017B26629 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
044 Total Fixed Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
072 Receivables – Other | 47 500.00 | 47 500.00 | 47 500.00 | |
084 Cash | 23 014.00 | 23 014.00 | 23 014.00 | |
096 Total Current Assets + Prepaid Expenses | 70 514.00 | 70 514.00 | 70 514.00 | |
110 Total Assets | 1 970 514.00 | 1 970 514.00 | 1 970 514.00 | |
120 Share or Individual Capital | 1 801 000.00 | |||
134 Retained Earnings | -60 023.00 | |||
136 Profit for the Year | -58 125.00 | |||
142 Total Equity - Total I | 1 682 851.00 | |||
166 Suppliers and related accounts | 92 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 195 457.00 | |||
176 Total debts | 287 663.00 | |||
180 Liabilities Total | 1 970 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50 806.00 | 50 806.00 | ||
243 (including business tax) | -142.00 | -142.00 | ||
244 Taxes, duties and similar payments | -142.00 | -142.00 | ||
264 Total operating expenses | 50 664.00 | 50 664.00 | ||
270 Operating profit | -50 664.00 | -50 664.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 7 457.00 | 7 457.00 | ||
310 Profit or loss | -58 125.00 | -58 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900 000.00 | 1 900 000.00 | ||
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