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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ENCRES DE SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ENCRES DE SIAGNE |
| Siren | 790566434 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002029 |
| Management number | 2013B00036 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
060 Merchandise inventory | 1 746.00 | 1 746.00 | 1 746.00 | |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 3 593.00 | 3 593.00 | 3 593.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 7 720.00 | 7 720.00 | 7 720.00 | |
110 Total Assets | 9 229.00 | 1 509.00 | 7 720.00 | 9 229.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -12 293.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | -10 793.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 624.00 | |||
172 Other debts | 17 994.00 | |||
176 Total debts | 18 513.00 | |||
180 Liabilities Total | 7 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 068.00 | 2 068.00 | ||
210 Sales of goods - France | 5 407.00 | 5 407.00 | ||
217 Production of services sold - Export | 449.00 | 449.00 | ||
218 Production of services sold - France | 3 859.00 | 3 859.00 | ||
226 Operating subsidies received | 4 882.00 | 4 882.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 14 244.00 | 14 244.00 | ||
236 Inventory change (goods) | 56.00 | 56.00 | ||
242 Other external expenses | 11 277.00 | 11 277.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 2 520.00 | 2 520.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
262 Other expenses | -90.00 | -90.00 | ||
264 Total operating expenses | 14 748.00 | 14 748.00 | ||
270 Operating profit | -504.00 | -504.00 | ||
310 Profit or loss | -504.00 | -504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 509.00 | 1 509.00 | ||
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