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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LA DEMEURE DU GARDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| Name | LA DEMEURE DU GARDIEN |
| Siren | 790872600 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 5433 |
| Management number | 2013B00090 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Coussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 968.00 | 83 443.00 | 77 525.00 | 160 968.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 160 977.00 | 83 443.00 | 77 534.00 | 160 977.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 7 803.00 | 7 803.00 | 7 803.00 | |
096 Total Current Assets + Prepaid Expenses | 17 803.00 | 17 803.00 | 17 803.00 | |
110 Total Assets | 178 780.00 | 83 443.00 | 95 337.00 | 178 780.00 |
120 Share or Individual Capital | 91 080.00 | |||
134 Retained Earnings | -15 798.00 | |||
136 Profit for the Year | -16 628.00 | |||
142 Total Equity - Total I | 58 654.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 638.00 | |||
172 Other debts | 36 638.00 | |||
176 Total debts | 36 683.00 | |||
180 Liabilities Total | 95 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 906.00 | |||
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