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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LSCARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | LSCARRELAGE |
| Siren | 508459229 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 821 |
| Management number | 2008B00576 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 Barberey-Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 540.00 | 18 032.00 | 2 508.00 | 20 540.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 20 572.00 | 18 032.00 | 2 540.00 | 20 572.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
084 Cash | 4 892.00 | 4 892.00 | 4 892.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 11 664.00 | 11 664.00 | 11 664.00 | |
110 Total Assets | 32 236.00 | 18 032.00 | 14 204.00 | 32 236.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 318.00 | |||
134 Retained Earnings | -1 254.00 | |||
136 Profit for the Year | -15 113.00 | |||
142 Total Equity - Total I | 600.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 202.00 | |||
172 Other debts | 9 155.00 | |||
176 Total debts | 13 604.00 | |||
180 Liabilities Total | 14 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 926.00 | 926.00 | ||
490 Total Fixed Assets (Gross Value) | 19 646.00 | 19 646.00 | ||
492 Total Fixed Assets (Increases) | 926.00 | 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 350.00 | 4 350.00 | ||
378 Amount of deductible VAT on goods and services | 4 701.00 | 4 701.00 | ||
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