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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LA DOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | LA DOUANE |
| Siren | 799399654 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000529 |
| Management number | 2013B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05380 CHATEAUROUX-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 184.00 | 13 643.00 | 6 540.00 | 20 184.00 |
040 Financial Assets | 135 990.00 | 135 990.00 | 135 990.00 | |
044 Total Fixed Assets | 156 174.00 | 13 643.00 | 142 530.00 | 156 174.00 |
068 Receivables – Trade and related accounts | 11 592.00 | 11 592.00 | 11 592.00 | |
072 Receivables – Other | 16 804.00 | 16 804.00 | 16 804.00 | |
080 Sellable securities | 40 088.00 | 40 088.00 | 40 088.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 80 471.00 | 80 471.00 | 80 471.00 | |
110 Total Assets | 236 646.00 | 13 643.00 | 223 002.00 | 236 646.00 |
120 Share or Individual Capital | 259 990.00 | |||
134 Retained Earnings | -41 885.00 | |||
136 Profit for the Year | -1 356.00 | |||
142 Total Equity - Total I | 216 748.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 009.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 6 254.00 | |||
180 Liabilities Total | 223 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 330.00 | 12 330.00 | ||
232 Total operating income excluding VAT | 12 330.00 | 12 330.00 | ||
242 Other external expenses | 10 975.00 | 10 975.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 2 704.00 | 2 704.00 | ||
264 Total operating expenses | 13 877.00 | 13 877.00 | ||
270 Operating profit | -1 547.00 | -1 547.00 | ||
280 Financial income | 191.00 | 191.00 | ||
310 Profit or loss | -1 356.00 | -1 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 174.00 | 156 174.00 | ||
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