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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PENSION DE LA LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | PENSION DE LA LICORNE |
| Siren | 832969968 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1756 |
| Management number | 2017B00480 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19520 Mansac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 591.00 | 9 188.00 | 53 403.00 | 62 591.00 |
044 Total Fixed Assets | 62 591.00 | 9 188.00 | 53 403.00 | 62 591.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 4 282.00 | 4 282.00 | 4 282.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 11 035.00 | 11 035.00 | 11 035.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 17 740.00 | 17 740.00 | 17 740.00 | |
110 Total Assets | 80 331.00 | 9 188.00 | 71 143.00 | 80 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 95.00 | |||
132 Other Reserves | 1 813.00 | |||
136 Profit for the Year | 403.00 | |||
142 Total Equity - Total I | 4 312.00 | |||
156 Loans and similar debts | 48 040.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 373.00 | |||
172 Other debts | 15 976.00 | |||
176 Total debts | 66 830.00 | |||
180 Liabilities Total | 71 143.00 | |||
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