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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : BAINS LES MOUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-07-01 | Public | 2017-12-31 | Complete |
| 2018-11-26 | Public | 2016-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | BAINS LES MOUETTES |
| Siren | 520795972 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16065 |
| Management number | 2010B00363 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 180.00 | 1 180.00 | 1 180.00 | |
028 Tangible Assets | 75 692.00 | 56 186.00 | 19 505.00 | 75 692.00 |
040 Financial Assets | 33 430.00 | 33 430.00 | 33 430.00 | |
044 Total Fixed Assets | 110 302.00 | 56 186.00 | 54 116.00 | 110 302.00 |
060 Merchandise inventory | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 61 187.00 | 61 187.00 | 61 187.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 65 109.00 | 65 109.00 | 65 109.00 | |
110 Total Assets | 175 411.00 | 56 186.00 | 119 226.00 | 175 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 81 150.00 | |||
136 Profit for the Year | -2 471.00 | |||
142 Total Equity - Total I | 84 179.00 | |||
156 Loans and similar debts | 20 122.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 13 220.00 | |||
176 Total debts | 35 046.00 | |||
180 Liabilities Total | 119 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
195 Of which payables due in more than one year | 15 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 110 092.00 | 110 092.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 631.00 | 11 631.00 | ||
378 Amount of deductible VAT on goods and services | 4 127.00 | 4 127.00 | ||
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