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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : LES CLUZEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES CLUZEAUX |
| Siren | 887763514 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 486 |
| Management number | 2020B00305 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24340 La Rochebeaucourt-et-Argentine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 006.00 | 10 645.00 | 48 361.00 | 59 006.00 |
044 Total Fixed Assets | 59 006.00 | 10 645.00 | 48 361.00 | 59 006.00 |
060 Merchandise inventory | 6 438.00 | 6 438.00 | 6 438.00 | |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 6 341.00 | 6 341.00 | 6 341.00 | |
084 Cash | 8 061.00 | 8 061.00 | 8 061.00 | |
088 Cash | 365.00 | 365.00 | 365.00 | |
092 Prepaid expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 23 983.00 | 23 983.00 | 23 983.00 | |
110 Total Assets | 82 989.00 | 10 645.00 | 72 344.00 | 82 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 6 387.00 | |||
166 Suppliers and related accounts | 7 336.00 | |||
172 Other debts | 58 621.00 | |||
176 Total debts | 65 956.00 | |||
180 Liabilities Total | 72 344.00 | |||
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