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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : AUX DELICES D'ABSCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AUX DELICES D'ABSCON |
| Siren | 804103422 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1159 |
| Management number | 2014B00640 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59215 ABSCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 593.00 | 21 752.00 | 7 841.00 | 29 593.00 |
044 Total Fixed Assets | 29 593.00 | 21 752.00 | 7 841.00 | 29 593.00 |
050 Raw materials, supplies, in progress | 6 541.00 | 6 541.00 | 6 541.00 | |
068 Receivables – Trade and related accounts | 10 126.00 | 10 126.00 | 10 126.00 | |
072 Receivables – Other | 24 211.00 | 24 211.00 | 24 211.00 | |
084 Cash | 10 682.00 | 10 682.00 | 10 682.00 | |
096 Total Current Assets + Prepaid Expenses | 51 560.00 | 51 560.00 | 51 560.00 | |
110 Total Assets | 81 153.00 | 21 752.00 | 59 400.00 | 81 153.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 940.00 | |||
136 Profit for the Year | -18 425.00 | |||
142 Total Equity - Total I | -29 965.00 | |||
156 Loans and similar debts | 11 950.00 | |||
166 Suppliers and related accounts | 29 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 006.00 | |||
172 Other debts | 48 199.00 | |||
176 Total debts | 89 365.00 | |||
180 Liabilities Total | 59 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 26 052.00 | 26 052.00 | ||
492 Total Fixed Assets (Increases) | 3 541.00 | 3 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 551.00 | 40 551.00 | ||
378 Amount of deductible VAT on goods and services | 26 271.00 | 26 271.00 | ||
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