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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LA DEVINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LA DEVINIERE |
| Siren | 498774561 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5473 |
| Management number | 2007B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Angerville-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 274.00 | 394 274.00 | 394 274.00 | |
044 Total Fixed Assets | 394 274.00 | 394 274.00 | 394 274.00 | |
084 Cash | 11 708.00 | 11 708.00 | 11 708.00 | |
096 Total Current Assets + Prepaid Expenses | 11 708.00 | 11 708.00 | 11 708.00 | |
110 Total Assets | 405 982.00 | 405 982.00 | 405 982.00 | |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
132 Other Reserves | 220 000.00 | |||
134 Retained Earnings | 30 397.00 | |||
136 Profit for the Year | 5 206.00 | |||
142 Total Equity - Total I | 279 253.00 | |||
156 Loans and similar debts | 66 548.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 333.00 | |||
172 Other debts | 58 981.00 | |||
176 Total debts | 126 729.00 | |||
180 Liabilities Total | 405 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 288.00 | |||
195 Of which payables due in more than one year | 19 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 2 215.00 | 2 215.00 | ||
270 Operating profit | -2 215.00 | -2 215.00 | ||
280 Financial income | 9 314.00 | 9 314.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 5 206.00 | 5 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 288.00 | 3 288.00 | ||
490 Total Fixed Assets (Gross Value) | 390 985.00 | 390 985.00 | ||
492 Total Fixed Assets (Increases) | 3 288.00 | 3 288.00 | ||
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