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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LE CLOS DU WATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | LE CLOS DU WATT |
| Siren | 890563562 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007241 |
| Management number | 2020B01595 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 31 938.00 | 31 938.00 | 31 938.00 | |
084 Cash | 5 256.00 | 5 256.00 | 5 256.00 | |
096 Total Current Assets + Prepaid Expenses | 37 194.00 | 37 194.00 | 37 194.00 | |
110 Total Assets | 55 194.00 | 55 194.00 | 55 194.00 | |
120 Share or Individual Capital | 36 000.00 | |||
136 Profit for the Year | -5 381.00 | |||
142 Total Equity - Total I | 30 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 685.00 | |||
172 Other debts | 24 575.00 | |||
176 Total debts | 24 575.00 | |||
180 Liabilities Total | 55 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 151.00 | 5 151.00 | ||
264 Total operating expenses | 5 151.00 | 5 151.00 | ||
270 Operating profit | -5 151.00 | -5 151.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -5 381.00 | -5 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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