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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LES BOURNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | LES BOURNEAUX |
| Siren | 450921473 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/017134 |
| Management number | 2017B00854 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 217.00 | 117 618.00 | 137 598.00 | 255 217.00 |
040 Financial Assets | 12 321.00 | 12 321.00 | 12 321.00 | |
044 Total Fixed Assets | 267 538.00 | 117 618.00 | 149 919.00 | 267 538.00 |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 105 774.00 | 105 774.00 | 105 774.00 | |
084 Cash | 58 948.00 | 58 948.00 | 58 948.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 165 218.00 | 165 218.00 | 165 218.00 | |
110 Total Assets | 432 757.00 | 117 618.00 | 315 138.00 | 432 757.00 |
120 Share or Individual Capital | 260 100.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 260 963.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 446.00 | |||
172 Other debts | 52 446.00 | |||
176 Total debts | 54 175.00 | |||
180 Liabilities Total | 315 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 220.00 | 17 220.00 | ||
226 Operating subsidies received | 16 900.00 | 16 900.00 | ||
232 Total operating income excluding VAT | 34 120.00 | 34 120.00 | ||
242 Other external expenses | 23 621.00 | 23 621.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 9 808.00 | 9 808.00 | ||
264 Total operating expenses | 33 430.00 | 33 430.00 | ||
270 Operating profit | 689.00 | 689.00 | ||
280 Financial income | 173.00 | 173.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 164.00 | 164.00 | ||
490 Total Fixed Assets (Gross Value) | 267 374.00 | 267 374.00 | ||
492 Total Fixed Assets (Increases) | 164.00 | 164.00 | ||
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