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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LA CERISAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | LA CERISAIE |
| Siren | 485215842 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5577 |
| Management number | 2021B02021 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474 222.00 | 240 164.00 | 234 058.00 | 474 222.00 |
044 Total Fixed Assets | 474 222.00 | 240 164.00 | 234 058.00 | 474 222.00 |
068 Receivables – Trade and related accounts | 16 534.00 | 16 534.00 | 16 534.00 | |
072 Receivables – Other | 14 760.00 | 14 760.00 | 14 760.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 31 945.00 | 31 945.00 | 31 945.00 | |
110 Total Assets | 506 167.00 | 240 164.00 | 266 003.00 | 506 167.00 |
120 Share or Individual Capital | 44 349.00 | |||
136 Profit for the Year | -38 032.00 | |||
142 Total Equity - Total I | 6 317.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 501.00 | |||
172 Other debts | 253 035.00 | |||
176 Total debts | 259 686.00 | |||
180 Liabilities Total | 266 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 74 222.00 | 74 222.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 74 573.00 | 74 573.00 | ||
242 Other external expenses | 80 112.00 | 80 112.00 | ||
244 Taxes, duties and similar payments | 7 856.00 | 7 856.00 | ||
250 Staff compensation | 9 380.00 | 9 380.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
254 Depreciation and amortization | 15 000.00 | 15 000.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 112 605.00 | 112 605.00 | ||
270 Operating profit | -38 032.00 | -38 032.00 | ||
310 Profit or loss | -38 032.00 | -38 032.00 | ||
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