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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES ROSANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2015-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CENTRALES VILLAGEOISES ROSANAISES |
| Siren | 808355770 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002760 |
| Management number | 2014B00423 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05150 ROSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 270.00 | 48 805.00 | 107 465.00 | 156 270.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 156 480.00 | 48 805.00 | 107 675.00 | 156 480.00 |
068 Receivables – Trade and related accounts | 25 588.00 | 25 588.00 | 25 588.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 34 667.00 | 34 667.00 | 34 667.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 62 841.00 | 62 841.00 | 62 841.00 | |
110 Total Assets | 219 321.00 | 48 805.00 | 170 517.00 | 219 321.00 |
120 Share or Individual Capital | 63 200.00 | |||
134 Retained Earnings | 19 011.00 | |||
136 Profit for the Year | 2 670.00 | |||
142 Total Equity - Total I | 84 881.00 | |||
156 Loans and similar debts | 67 970.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
172 Other debts | 14 718.00 | |||
176 Total debts | 85 636.00 | |||
180 Liabilities Total | 170 517.00 | |||
195 Of which payables due in more than one year | 55 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 145.00 | 20 934.00 | 18 145.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 145.00 | 20 934.00 | 18 145.00 | |
242 Other external expenses | 4 932.00 | 6 883.00 | 4 932.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 256.00 | 260.00 | |
254 Depreciation and amortization | 8 797.00 | 8 797.00 | 8 797.00 | |
264 Total operating expenses | 13 990.00 | 15 936.00 | 13 990.00 | |
270 Operating profit | 4 155.00 | 4 998.00 | 4 155.00 | |
294 Financial expenses | 1 268.00 | 1 487.00 | 1 268.00 | |
306 Income tax's | 217.00 | 132.00 | 217.00 | |
310 Profit or loss | 2 670.00 | 3 379.00 | 2 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 480.00 | 156 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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