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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : A L'ESPACE SANTE DE LA VAUNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | A L'ESPACE SANTE DE LA VAUNAGE |
| Siren | 492833397 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011029 |
| Management number | 2006B01714 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 SAINT-DIONIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 243.00 | 3 098.00 | 146.00 | 3 243.00 |
028 Tangible Assets | 135 923.00 | 93 557.00 | 42 365.00 | 135 923.00 |
040 Financial Assets | 4 925.00 | 4 925.00 | 4 925.00 | |
044 Total Fixed Assets | 144 091.00 | 96 655.00 | 47 436.00 | 144 091.00 |
060 Merchandise inventory | 58 973.00 | 58 973.00 | 58 973.00 | |
068 Receivables – Trade and related accounts | 40 680.00 | 40 680.00 | 40 680.00 | |
072 Receivables – Other | 5 036.00 | 5 036.00 | 5 036.00 | |
084 Cash | 92 290.00 | 92 290.00 | 92 290.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 198 674.00 | 198 674.00 | 198 674.00 | |
110 Total Assets | 342 765.00 | 96 655.00 | 246 110.00 | 342 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 000.00 | |||
136 Profit for the Year | 51 289.00 | |||
142 Total Equity - Total I | 91 289.00 | |||
156 Loans and similar debts | 59 405.00 | |||
166 Suppliers and related accounts | 65 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 214.00 | |||
172 Other debts | 29 909.00 | |||
176 Total debts | 154 821.00 | |||
180 Liabilities Total | 246 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 860.00 | |||
193 Of which financial assets due in less than one year | 4 860.00 | |||
195 Of which payables due in more than one year | 35 929.00 | |||
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