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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LA SELLERIE COGNACAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA SELLERIE COGNACAISE |
| Siren | 509893996 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 1936 |
| Management number | 2009B00025 |
| Activity code | 2932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 389.00 | 12 389.00 | 12 389.00 | |
044 Total Fixed Assets | 12 389.00 | 12 389.00 | 12 389.00 | |
050 Raw materials, supplies, in progress | 4 681.00 | 4 681.00 | 4 681.00 | |
068 Receivables – Trade and related accounts | 4 007.00 | 4 007.00 | 4 007.00 | |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 11 748.00 | 11 748.00 | 11 748.00 | |
110 Total Assets | 24 137.00 | 12 389.00 | 11 748.00 | 24 137.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 8 287.00 | |||
136 Profit for the Year | -4 601.00 | |||
142 Total Equity - Total I | 4 125.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 5 893.00 | |||
176 Total debts | 7 623.00 | |||
180 Liabilities Total | 11 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 389.00 | 12 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 625.00 | 14 625.00 | ||
378 Amount of deductible VAT on goods and services | 8 957.00 | 8 957.00 | ||
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