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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : INSPIRE VILLAGES MARENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Simplified |
| Name | INSPIRE VILLAGES MARENNES |
| Siren | 847994407 |
| Closing | 2022-03-31 |
| Registry code | 1704 |
| Registration number | 8162 |
| Management number | 2019B00143 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Marennes-Hiers-Brouage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 654 835.00 | 1 654 835.00 | 1 654 835.00 | |
044 Total Fixed Assets | 1 654 835.00 | 1 654 835.00 | 1 654 835.00 | |
084 Cash | 16 040.00 | 16 040.00 | 16 040.00 | |
096 Total Current Assets + Prepaid Expenses | 16 040.00 | 16 040.00 | 16 040.00 | |
110 Total Assets | 1 670 875.00 | 1 670 875.00 | 1 670 875.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 920.00 | |||
136 Profit for the Year | 6 961.00 | |||
140 Regulated Provisions | 24 009.00 | |||
142 Total Equity - Total I | 33 049.00 | |||
156 Loans and similar debts | 1 636 415.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 1 637 826.00 | |||
180 Liabilities Total | 1 670 875.00 | |||
195 Of which payables due in more than one year | 651 301.00 | |||
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