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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : LA MARE GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA MARE GUILLAUME |
| Siren | 753447259 |
| Closing | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2021/000790 |
| Management number | 2012B00232 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27410 MESNIL-EN-OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 267 217.00 | 84 562.00 | 182 655.00 | 267 217.00 |
044 Total Fixed Assets | 275 217.00 | 84 562.00 | 190 655.00 | 275 217.00 |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 491.00 | 5 491.00 | 5 491.00 | |
110 Total Assets | 280 708.00 | 84 562.00 | 196 146.00 | 280 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -96 691.00 | |||
136 Profit for the Year | -12 212.00 | |||
142 Total Equity - Total I | -98 903.00 | |||
156 Loans and similar debts | 84 953.00 | |||
166 Suppliers and related accounts | 5 388.00 | |||
172 Other debts | 204 707.00 | |||
176 Total debts | 295 048.00 | |||
180 Liabilities Total | 196 145.00 | |||
195 Of which payables due in more than one year | 60 745.00 | |||
199 Of which current accounts of debit partners | 1 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 218.00 | 267 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 302.00 | 2 302.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 454.00 | 454.00 | ||
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