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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : L'entretien du souvenir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-06-30 | Simplified |
| Name | L'entretien du souvenir |
| Siren | 801268038 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006093 |
| Management number | 2014B00606 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 019.00 | 7 019.00 | 7 019.00 | |
028 Tangible Assets | 2 547.00 | 2 022.00 | 525.00 | 2 547.00 |
040 Financial Assets | 2 656.00 | 2 656.00 | 2 656.00 | |
044 Total Fixed Assets | 12 221.00 | 9 040.00 | 3 181.00 | 12 221.00 |
068 Receivables – Trade and related accounts | 60 077.00 | 60 077.00 | 60 077.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 55 852.00 | 55 852.00 | 55 852.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 118 952.00 | 118 952.00 | 118 952.00 | |
110 Total Assets | 131 174.00 | 9 040.00 | 122 133.00 | 131 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 429.00 | |||
142 Total Equity - Total I | 12 503.00 | |||
156 Loans and similar debts | 61 234.00 | |||
166 Suppliers and related accounts | 4 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 628.00 | |||
172 Other debts | 43 973.00 | |||
176 Total debts | 109 630.00 | |||
180 Liabilities Total | 122 133.00 | |||
195 Of which payables due in more than one year | 12 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 12 401.00 | 12 401.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 180.00 | 180.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -180.00 | -180.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -180.00 | -180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 917.00 | 44 917.00 | ||
378 Amount of deductible VAT on goods and services | 12 400.00 | 12 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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