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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LOTISSEMENT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-06-30 | Simplified |
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| Name | LOTISSEMENT ANTOINE |
| Siren | 515374445 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 23154 |
| Management number | 2009B02304 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 795 296.00 | 795 296.00 | 795 296.00 | |
072 Receivables – Other | 94 585.00 | 94 585.00 | 94 585.00 | |
084 Cash | 363 137.00 | 363 137.00 | 363 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 253 019.00 | 1 253 019.00 | 1 253 019.00 | |
110 Total Assets | 1 253 019.00 | 1 253 019.00 | 1 253 019.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -482 829.00 | |||
136 Profit for the Year | -53 585.00 | |||
142 Total Equity - Total I | -535 415.00 | |||
166 Suppliers and related accounts | 4 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793 135.00 | |||
172 Other debts | 1 783 670.00 | |||
176 Total debts | 1 788 434.00 | |||
180 Liabilities Total | 1 253 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 000.00 | 350 000.00 | ||
222 Inventory production | -397 648.00 | -397 648.00 | ||
232 Total operating income excluding VAT | -47 648.00 | -47 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 740.00 | 8 740.00 | ||
242 Other external expenses | 3 467.00 | 3 467.00 | ||
244 Taxes, duties and similar payments | 5 926.00 | 5 926.00 | ||
264 Total operating expenses | 18 133.00 | 18 133.00 | ||
270 Operating profit | -65 781.00 | -65 781.00 | ||
280 Financial income | 33 748.00 | 33 748.00 | ||
294 Financial expenses | 21 551.00 | 21 551.00 | ||
310 Profit or loss | -53 585.00 | -53 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 000.00 | 70 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 920.00 | 5 920.00 | ||
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