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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LE PETIT CAMARGUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE PETIT CAMARGUAIS |
| Siren | 894767573 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1325 |
| Management number | 2021B00216 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
060 Merchandise inventory | 24 044.00 | 24 044.00 | 24 044.00 | |
068 Receivables – Trade and related accounts | 238 815.00 | 238 815.00 | 238 815.00 | |
072 Receivables – Other | 214 616.00 | 214 616.00 | 214 616.00 | |
084 Cash | 86 152.00 | 86 152.00 | 86 152.00 | |
092 Prepaid expenses | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 564 435.00 | 564 435.00 | 564 435.00 | |
110 Total Assets | 564 486.00 | 564 486.00 | 564 486.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 512.00 | |||
142 Total Equity - Total I | 19 512.00 | |||
166 Suppliers and related accounts | 542 316.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 544 973.00 | |||
180 Liabilities Total | 564 486.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 843.00 | 147 843.00 | ||
378 Amount of deductible VAT on goods and services | 196 462.00 | 196 462.00 | ||
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