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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BLANCHISSERIE PRESSING DU COUSERANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BLANCHISSERIE PRESSING DU COUSERANS |
| Siren | 401968011 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001420 |
| Management number | 1995B00158 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 LORP-SENTARAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 336.00 | 4 739.00 | 597.00 | 5 336.00 |
028 Tangible Assets | 232 245.00 | 208 403.00 | 23 843.00 | 232 245.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 237 793.00 | 213 141.00 | 24 652.00 | 237 793.00 |
050 Raw materials, supplies, in progress | 5 694.00 | 5 694.00 | 5 694.00 | |
060 Merchandise inventory | 2 371.00 | 2 371.00 | 2 371.00 | |
068 Receivables – Trade and related accounts | 26 069.00 | 26 069.00 | 26 069.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 60 500.00 | 60 500.00 | 60 500.00 | |
092 Prepaid expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 171 937.00 | 171 937.00 | 171 937.00 | |
110 Total Assets | 409 730.00 | 213 141.00 | 196 589.00 | 409 730.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 56 953.00 | |||
134 Retained Earnings | 74 418.00 | |||
136 Profit for the Year | 8 096.00 | |||
142 Total Equity - Total I | 147 852.00 | |||
156 Loans and similar debts | 17 471.00 | |||
166 Suppliers and related accounts | 3 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 27 487.00 | |||
176 Total debts | 48 737.00 | |||
180 Liabilities Total | 196 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 753.00 | |||
195 Of which payables due in more than one year | 9 526.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 119.00 | 1 119.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 236 040.00 | 236 040.00 | ||
492 Total Fixed Assets (Increases) | 1 753.00 | 1 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 814.00 | 45 814.00 | ||
378 Amount of deductible VAT on goods and services | 16 145.00 | 16 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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