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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : DEMEURES AUBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DEMEURES AUBANCE |
| Siren | 480887975 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 16155 |
| Management number | 2005B00174 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 551.00 | 105 656.00 | 10 895.00 | 116 551.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 116 591.00 | 105 656.00 | 10 935.00 | 116 591.00 |
050 Raw materials, supplies, in progress | 4 605.00 | 4 605.00 | 4 605.00 | |
072 Receivables – Other | 14 705.00 | 14 705.00 | 14 705.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
092 Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 27 639.00 | 27 639.00 | 27 639.00 | |
110 Total Assets | 144 230.00 | 105 656.00 | 38 574.00 | 144 230.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 483.00 | |||
134 Retained Earnings | -60 237.00 | |||
136 Profit for the Year | -22 123.00 | |||
142 Total Equity - Total I | -73 877.00 | |||
164 Advances and down payments received on current orders | 68 600.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 518.00 | |||
172 Other debts | 42 760.00 | |||
176 Total debts | 112 451.00 | |||
180 Liabilities Total | 38 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 058.00 | 6.00 | 56 058.00 | |
226 Operating subsidies received | 18 000.00 | 18 000.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 74 083.00 | 74 083.00 | ||
242 Other external expenses | 86 038.00 | 86 038.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 9 736.00 | 9 736.00 | ||
264 Total operating expenses | 96 206.00 | 96 206.00 | ||
270 Operating profit | -22 123.00 | -22 123.00 | ||
310 Profit or loss | -22 123.00 | -22 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 975.00 | 1 975.00 | ||
490 Total Fixed Assets (Gross Value) | 114 616.00 | 114 616.00 | ||
492 Total Fixed Assets (Increases) | 1 975.00 | 1 975.00 | ||
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