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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LES CLUSES DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LES CLUSES DU MARAIS |
| Siren | 809086580 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1898 |
| Management number | 2015B00013 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 171 975.00 | 171 975.00 | 171 975.00 | |
BJ TOTAL (I) | 171 975.00 | 171 975.00 | 171 975.00 | |
BZ Other receivables | 37 695.00 | 37 695.00 | 37 695.00 | |
CJ TOTAL (II) | 37 695.00 | 37 695.00 | 37 695.00 | |
CO Grand total (0 to V) | 209 670.00 | 209 670.00 | 209 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -6 436.00 | -4 837.00 | -6 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 390.00 | -1 598.00 | -10 390.00 | |
DL TOTAL (I) | -15 827.00 | -5 436.00 | -15 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 1.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 879.00 | 5 165.00 | 224 879.00 | |
DX Trade payables and related accounts | 76.00 | 269.00 | 76.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 225 497.00 | 5 436.00 | 225 497.00 | |
EE Grand total (I to V) | 209 670.00 | 209 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 007.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 14 007.00 | |||
GG - OPERATING RESULT (I - II) | -14 007.00 | |||
GR Interest and similar expenses | 323.00 | |||
GU Total financial expenses (VI) | 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 941.00 | -3 941.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 390.00 | 1 598.00 | 10 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 390.00 | -1 598.00 | -10 390.00 | |
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