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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LES EAUX D'ORIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | LES EAUX D'ORIOL |
| Siren | 898274758 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012662 |
| Management number | 2021B00932 |
| Activity code | 1105Z |
| Closing date n-1 | 2021-04-12 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-18 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38710 CORNILLON-EN-TRIEVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 531.00 | 554.00 | 21 977.00 | 22 531.00 |
044 Total Fixed Assets | 22 531.00 | 554.00 | 21 977.00 | 22 531.00 |
050 Raw materials, supplies, in progress | 6 441.00 | 6 441.00 | 6 441.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 2 974.00 | 2 974.00 | 2 974.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 15 690.00 | 15 690.00 | 15 690.00 | |
110 Total Assets | 38 222.00 | 554.00 | 37 668.00 | 38 222.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 679.00 | |||
142 Total Equity - Total I | 29 779.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 5 091.00 | |||
176 Total debts | 7 889.00 | |||
180 Liabilities Total | 37 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 531.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 531.00 | 22 531.00 | ||
492 Total Fixed Assets (Increases) | 22 531.00 | 22 531.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 7 508.00 | 7 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 303.00 | 2 303.00 | ||
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