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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LA GUINGUETTE DE BELLEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-04 | Partially confidential | 2019-06-30 | Complete |
| Name | LA GUINGUETTE DE BELLEME |
| Siren | 840974174 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 1926 |
| Management number | 2018B00286 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61130 Bellême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 169.00 | 2 400.00 | 3 769.00 | 6 169.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 8 119.00 | 2 400.00 | 5 719.00 | 8 119.00 |
064 Advances and down payments on orders | 2 938.00 | 2 938.00 | 2 938.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 494.00 | 8 494.00 | 8 494.00 | |
110 Total Assets | 16 614.00 | 2 400.00 | 14 214.00 | 16 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -197.00 | |||
136 Profit for the Year | 3 120.00 | |||
142 Total Equity - Total I | 3 922.00 | |||
156 Loans and similar debts | 8 490.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 10 291.00 | |||
180 Liabilities Total | 14 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
195 Of which payables due in more than one year | 5 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 6 169.00 | 6 169.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 612.00 | 2 612.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
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