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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LE CLOS DE L ELORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-22 | Partially confidential | 2019-05-31 | Simplified |
| 2021-12-10 | Partially confidential | 2020-05-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-05-31 | Simplified |
| Name | LE CLOS DE L'ELORN |
| Siren | 512494022 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 3598 |
| Management number | 2009B00346 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29450 Sizun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 5 190.00 | 5 190.00 | 5 190.00 | |
028 Tangible Assets | 1 137 395.00 | 773 579.00 | 363 816.00 | 1 137 395.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 1 323 561.00 | 778 769.00 | 544 792.00 | 1 323 561.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 24 493.00 | 253.00 | 24 239.00 | 24 493.00 |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 151 413.00 | 151 413.00 | 151 413.00 | |
092 Prepaid expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 187 890.00 | 253.00 | 187 636.00 | 187 890.00 |
110 Total Assets | 1 511 451.00 | 779 023.00 | 732 428.00 | 1 511 451.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 757.00 | |||
136 Profit for the Year | 56 517.00 | |||
142 Total Equity - Total I | 215 274.00 | |||
156 Loans and similar debts | 415 526.00 | |||
166 Suppliers and related accounts | 21 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 335.00 | |||
172 Other debts | 80 119.00 | |||
176 Total debts | 517 154.00 | |||
180 Liabilities Total | 732 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 323.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 323.00 | |||
195 Of which payables due in more than one year | 353 201.00 | |||
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