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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : EURL DOMAINE BRUNO CURASSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-07-31 | Simplified |
| 2022-01-27 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-26 | Public | 2020-07-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-07-31 | Simplified |
| 2019-05-13 | Public | 2018-07-31 | Simplified |
| 2018-06-08 | Public | 2017-07-31 | Simplified |
| 2017-06-15 | Public | 2016-07-31 | Simplified |
| Name | EURL DOMAINE BRUNO CURASSIER |
| Siren | 533517074 |
| Closing | 2022-07-31 |
| Registry code | 3701 |
| Registration number | 13686 |
| Management number | 2011B00769 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37150 BLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 101.00 | 101.00 | 101.00 | |
050 Raw materials, supplies, in progress | 5 604.00 | 5 604.00 | 5 604.00 | |
060 Merchandise inventory | 43 045.00 | 43 045.00 | 43 045.00 | |
068 Receivables – Trade and related accounts | 12 437.00 | 12 437.00 | 12 437.00 | |
072 Receivables – Other | 163 787.00 | 163 787.00 | 163 787.00 | |
084 Cash | 196 084.00 | 196 084.00 | 196 084.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 421 306.00 | 421 306.00 | 421 306.00 | |
110 Total Assets | 421 407.00 | 421 407.00 | 421 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 37 633.00 | |||
136 Profit for the Year | 91 839.00 | |||
142 Total Equity - Total I | 130 732.00 | |||
166 Suppliers and related accounts | 43 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 017.00 | |||
172 Other debts | 247 550.00 | |||
176 Total debts | 290 674.00 | |||
180 Liabilities Total | 421 407.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 978.00 | 89 978.00 | ||
378 Amount of deductible VAT on goods and services | 59 171.00 | 59 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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