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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ST VAL' CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2019-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| Name | ST VAL' CONDUITE |
| Siren | 789472271 |
| Closing | 2019-06-30 |
| Registry code | 7608 |
| Registration number | 1231 |
| Management number | 2012B01334 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76460 Saint-Valery-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 230.00 | 848.00 | 381.00 | 1 230.00 |
028 Tangible Assets | 20 013.00 | 13 379.00 | 6 633.00 | 20 013.00 |
044 Total Fixed Assets | 21 243.00 | 14 228.00 | 7 014.00 | 21 243.00 |
068 Receivables – Trade and related accounts | 1 516.00 | 1 516.00 | 1 516.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 13 840.00 | 13 840.00 | 13 840.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 15 911.00 | 15 911.00 | 15 911.00 | |
110 Total Assets | 37 154.00 | 14 228.00 | 22 926.00 | 37 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 302.00 | |||
136 Profit for the Year | 9 548.00 | |||
142 Total Equity - Total I | 7 246.00 | |||
156 Loans and similar debts | 5 874.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 762.00 | |||
172 Other debts | 8 782.00 | |||
176 Total debts | 15 680.00 | |||
180 Liabilities Total | 22 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
195 Of which payables due in more than one year | 53.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 550.00 | 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 20 060.00 | 20 060.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 561.00 | 8 561.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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