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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : L'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | L'EMERAUDE |
| Siren | 889543872 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32959 |
| Management number | 2020B08631 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 522.00 | 104 522.00 | 104 522.00 | |
044 Total Fixed Assets | 104 522.00 | 104 522.00 | 104 522.00 | |
072 Receivables – Other | 314 528.00 | 314 528.00 | 314 528.00 | |
084 Cash | 34 923.00 | 34 923.00 | 34 923.00 | |
096 Total Current Assets + Prepaid Expenses | 349 452.00 | 349 452.00 | 349 452.00 | |
110 Total Assets | 453 974.00 | 453 974.00 | 453 974.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 107.00 | |||
142 Total Equity - Total I | 6 893.00 | |||
156 Loans and similar debts | 387 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 990.00 | |||
172 Other debts | 59 990.00 | |||
176 Total debts | 447 080.00 | |||
180 Liabilities Total | 453 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 104 522.00 | 104 522.00 | ||
492 Total Fixed Assets (Increases) | 104 522.00 | 104 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 624.00 | 19 624.00 | ||
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