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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LA CHARMOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA CHARMOISE |
| Siren | 499100733 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003191 |
| Management number | 2007B00441 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 507.00 | 27 507.00 | 27 507.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 28 707.00 | 27 507.00 | 1 200.00 | 28 707.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 7 301.00 | 7 301.00 | 7 301.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 8 332.00 | 8 332.00 | 8 332.00 | |
110 Total Assets | 37 039.00 | 27 507.00 | 9 532.00 | 37 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 915.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 5 116.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 4 416.00 | |||
180 Liabilities Total | 9 532.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 707.00 | 28 707.00 | ||
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