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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ACDE-TISSERAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | ACDE-TISSERAND |
| Siren | 851797266 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9961 |
| Management number | 2019B01845 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 428 729.00 | 6 565.00 | 1 422 164.00 | 1 428 729.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 428 744.00 | 6 565.00 | 1 422 179.00 | 1 428 744.00 |
072 Receivables – Other | 38 014.00 | 38 014.00 | 38 014.00 | |
084 Cash | 149 883.00 | 149 883.00 | 149 883.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 189 247.00 | 189 247.00 | 189 247.00 | |
110 Total Assets | 1 617 990.00 | 6 565.00 | 1 611 426.00 | 1 617 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 548.00 | |||
136 Profit for the Year | 9 528.00 | |||
142 Total Equity - Total I | -33 020.00 | |||
156 Loans and similar debts | 1 203 697.00 | |||
166 Suppliers and related accounts | 7 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 395.00 | |||
172 Other debts | 433 470.00 | |||
176 Total debts | 1 644 446.00 | |||
180 Liabilities Total | 1 611 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 219 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 248 729.00 | 1 248 729.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 970 974.00 | 970 974.00 | ||
490 Total Fixed Assets (Gross Value) | 403 878.00 | 403 878.00 | ||
492 Total Fixed Assets (Increases) | 2 219 703.00 | 2 219 703.00 | ||
494 Total Fixed Assets (Decreases) | 1 194 837.00 | 1 194 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
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