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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : La Conterie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | La Conterie |
| Siren | 808683874 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2085 |
| Management number | 2014B00403 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24260 ST FELIX REILLAC MORTEMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 900.00 | 12 900.00 | 12 900.00 | |
028 Tangible Assets | 569 501.00 | 63 117.00 | 506 384.00 | 569 501.00 |
044 Total Fixed Assets | 582 401.00 | 76 017.00 | 506 384.00 | 582 401.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 47 592.00 | 47 592.00 | 47 592.00 | |
084 Cash | 22 360.00 | 22 360.00 | 22 360.00 | |
096 Total Current Assets + Prepaid Expenses | 69 952.00 | 69 952.00 | 69 952.00 | |
110 Total Assets | 652 353.00 | 76 017.00 | 576 336.00 | 652 353.00 |
120 Share or Individual Capital | 816 000.00 | |||
134 Retained Earnings | -249 990.00 | |||
136 Profit for the Year | -39 276.00 | |||
140 Regulated Provisions | 12 295.00 | |||
142 Total Equity - Total I | 539 028.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 13 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 867.00 | |||
172 Other debts | 23 867.00 | |||
176 Total debts | 37 308.00 | |||
180 Liabilities Total | 576 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 33 631.00 | 27 876.00 | 33 631.00 | |
244 Taxes, duties and similar payments | 745.00 | 713.00 | 745.00 | |
254 Depreciation and amortization | 4 900.00 | 4 563.00 | 4 900.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 276.00 | 33 152.00 | 39 276.00 | |
270 Operating profit | -39 276.00 | -33 146.00 | -39 276.00 | |
310 Profit or loss | -39 276.00 | -33 146.00 | -39 276.00 | |
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