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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LE CLOS SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LE CLOS SAINT JEAN |
| Siren | 379059413 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1469 |
| Management number | 1990B00172 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Combe 42155 ST JEAN-ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | 4 573.00 |
028 Tangible Assets | 10 842.00 | 10 842.00 | 10 842.00 | 10 842.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | 64.00 |
044 Total Fixed Assets | 15 479.00 | 15 479.00 | 15 479.00 | 15 479.00 |
084 Cash | 676.00 | 676.00 | 676.00 | 676.00 |
096 Total Current Assets + Prepaid Expenses | 676.00 | 676.00 | 676.00 | 676.00 |
110 Total Assets | 16 155.00 | 16 155.00 | 16 155.00 | 16 155.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 8 923.00 | |||
154 Provisions for risks and charges - Total II | 7 232.00 | |||
176 Total debts | 16 155.00 | |||
180 Liabilities Total | 16 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 400.00 | 12 400.00 | ||
224 Capitalized production | 14 087.00 | 14 087.00 | ||
232 Total operating income excluding VAT | 26 487.00 | 26 487.00 | ||
234 Purchases of goods (including customs duties) | 6 281.00 | 6 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 325.00 | 3 325.00 | ||
242 Other external expenses | 15 646.00 | 15 646.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
264 Total operating expenses | 25 948.00 | 25 948.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
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