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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : LES BOURNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | LES BOURNEAUX |
| Siren | 450921473 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/017258 |
| Management number | 2017B00854 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 217.00 | 107 809.00 | 147 407.00 | 255 217.00 |
040 Financial Assets | 12 157.00 | 12 157.00 | 12 157.00 | |
044 Total Fixed Assets | 267 374.00 | 107 809.00 | 159 564.00 | 267 374.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 82 655.00 | 82 655.00 | 82 655.00 | |
084 Cash | 73 703.00 | 73 703.00 | 73 703.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 156 815.00 | 156 815.00 | 156 815.00 | |
110 Total Assets | 424 189.00 | 107 809.00 | 316 379.00 | 424 189.00 |
120 Share or Individual Capital | 260 100.00 | |||
136 Profit for the Year | -10 594.00 | |||
142 Total Equity - Total I | 249 505.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 743.00 | |||
172 Other debts | 65 743.00 | |||
176 Total debts | 66 874.00 | |||
180 Liabilities Total | 316 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 027.00 | 17 027.00 | ||
232 Total operating income excluding VAT | 17 027.00 | 17 027.00 | ||
242 Other external expenses | 16 376.00 | 16 376.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 9 808.00 | 9 808.00 | ||
264 Total operating expenses | 27 875.00 | 27 875.00 | ||
270 Operating profit | -10 847.00 | -10 847.00 | ||
280 Financial income | 252.00 | 252.00 | ||
310 Profit or loss | -10 594.00 | -10 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157.00 | 157.00 | ||
490 Total Fixed Assets (Gross Value) | 267 217.00 | 267 217.00 | ||
492 Total Fixed Assets (Increases) | 157.00 | 157.00 | ||
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