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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : LES QUATRE VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| Name | LES QUATRE VENTS |
| Siren | 892502444 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1523 |
| Management number | 2021B00002 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 La Chapelle-Montligeon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 184.00 | |||
044 Total Fixed Assets | 248 184.00 | |||
084 Cash | 12 573.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 573.00 | |||
110 Total Assets | 260 757.00 | |||
120 Share or Individual Capital | 72 000.00 | |||
136 Profit for the Year | -1 729.00 | |||
142 Total Equity - Total I | 70 270.00 | |||
154 Provisions for risks and charges - Total II | 1 920.00 | |||
156 Loans and similar debts | 188 567.00 | |||
176 Total debts | 188 567.00 | |||
180 Liabilities Total | 260 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 902.00 | 8 902.00 | ||
232 Total operating income excluding VAT | 8 902.00 | 8 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 831.00 | 6 831.00 | ||
242 Other external expenses | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
264 Total operating expenses | 10 631.00 | 10 631.00 | ||
270 Operating profit | -1 729.00 | -1 729.00 | ||
310 Profit or loss | -1 729.00 | -1 729.00 | ||
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