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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LaGrangeCuiry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LaGrangeCuiry |
| Siren | 438681728 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4350 |
| Management number | 2001B70080 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CUIRY-LES-CHAUDARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 298.00 | 10 491.00 | 9 807.00 | 20 298.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 20 343.00 | 10 491.00 | 9 852.00 | 20 343.00 |
064 Advances and down payments on orders | 3 270.00 | 3 270.00 | 3 270.00 | |
068 Receivables – Trade and related accounts | 25 754.00 | 25 754.00 | 25 754.00 | |
072 Receivables – Other | 6 289.00 | 6 289.00 | 6 289.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
096 Total Current Assets + Prepaid Expenses | 42 489.00 | 42 489.00 | 42 489.00 | |
110 Total Assets | 62 832.00 | 10 491.00 | 52 341.00 | 62 832.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 6 953.00 | |||
142 Total Equity - Total I | 14 575.00 | |||
156 Loans and similar debts | 10 831.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 497.00 | |||
172 Other debts | 23 213.00 | |||
176 Total debts | 37 766.00 | |||
180 Liabilities Total | 52 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 530.00 | 530.00 | ||
226 Operating subsidies received | 21 615.00 | 21 615.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 146.00 | 22 146.00 | ||
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 131.00 | 7 131.00 | ||
242 Other external expenses | 6 716.00 | 6 716.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | 262.00 | 262.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 15 101.00 | 15 101.00 | ||
270 Operating profit | 7 045.00 | 7 045.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 6 953.00 | 6 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 112.00 | 10 112.00 | ||
490 Total Fixed Assets (Gross Value) | 10 231.00 | 10 231.00 | ||
492 Total Fixed Assets (Increases) | 10 112.00 | 10 112.00 | ||
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