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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : BIENVENUE A ZOT CGD RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2019-06-30 | Simplified |
| 2022-01-24 | Public | 2016-06-30 | Simplified |
| 2021-09-30 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2015-06-30 | Simplified |
| Name | BIENVENUE A ZOT CGD RUN |
| Siren | 801098435 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2022/004933 |
| Management number | 2014B00371 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97411 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 649.00 | 431.00 | 1 080.00 |
028 Tangible Assets | 5 662.00 | 3 241.00 | 2 421.00 | 5 662.00 |
040 Financial Assets | 6 345.00 | 6 345.00 | 6 345.00 | |
044 Total Fixed Assets | 13 087.00 | 3 890.00 | 9 197.00 | 13 087.00 |
068 Receivables – Trade and related accounts | 10 460.00 | 10 460.00 | 10 460.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 9 024.00 | 9 024.00 | 9 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 649.00 | 20 649.00 | 20 649.00 | |
110 Total Assets | 33 736.00 | 3 890.00 | 29 846.00 | 33 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 20 062.00 | |||
136 Profit for the Year | -8 692.00 | |||
142 Total Equity - Total I | 16 370.00 | |||
156 Loans and similar debts | 413.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 10 667.00 | |||
176 Total debts | 13 476.00 | |||
180 Liabilities Total | 29 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 387.00 | 387.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
482 INCREASES Financial Assets | 6 345.00 | 6 345.00 | ||
490 Total Fixed Assets (Gross Value) | 6 072.00 | 6 072.00 | ||
492 Total Fixed Assets (Increases) | 7 015.00 | 7 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 952.00 | 10 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 613.00 | 1 613.00 | ||
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