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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : L' ECUREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | L' ECUREUIL |
| Siren | 443982251 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009884 |
| Management number | 2019B02201 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 618.00 | 31 236.00 | 291 381.00 | 322 618.00 |
044 Total Fixed Assets | 322 618.00 | 31 236.00 | 291 381.00 | 322 618.00 |
084 Cash | 7 877.00 | 7 877.00 | 7 877.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 8 193.00 | 8 193.00 | 8 193.00 | |
110 Total Assets | 330 811.00 | 31 236.00 | 299 574.00 | 330 811.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 63 093.00 | |||
136 Profit for the Year | -512.00 | |||
142 Total Equity - Total I | 64 381.00 | |||
156 Loans and similar debts | 29 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 878.00 | |||
172 Other debts | 205 878.00 | |||
176 Total debts | 235 193.00 | |||
180 Liabilities Total | 299 574.00 | |||
195 Of which payables due in more than one year | 26 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 113.00 | 21 113.00 | ||
232 Total operating income excluding VAT | 21 113.00 | 21 113.00 | ||
242 Other external expenses | 5 714.00 | 5 714.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 21 068.00 | 21 068.00 | ||
270 Operating profit | 44.00 | 44.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
310 Profit or loss | -512.00 | -512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 618.00 | 322 618.00 | ||
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