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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LA ROUTE DES BLANCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA ROUTE DES BLANCS |
| Siren | 809485337 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2638 |
| Management number | 2015B00044 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46500 Rignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 093.00 | 70 885.00 | 209.00 | 71 093.00 |
028 Tangible Assets | 40 516.00 | 11 881.00 | 28 635.00 | 40 516.00 |
044 Total Fixed Assets | 111 609.00 | 82 765.00 | 28 844.00 | 111 609.00 |
050 Raw materials, supplies, in progress | 9 155.00 | 9 155.00 | 9 155.00 | |
060 Merchandise inventory | 383 095.00 | 383 095.00 | 383 095.00 | |
064 Advances and down payments on orders | 80 052.00 | 80 052.00 | 80 052.00 | |
068 Receivables – Trade and related accounts | 22 443.00 | 22 443.00 | 22 443.00 | |
072 Receivables – Other | 38 942.00 | 38 942.00 | 38 942.00 | |
084 Cash | 160 104.00 | 160 104.00 | 160 104.00 | |
092 Prepaid expenses | 6 336.00 | 6 336.00 | 6 336.00 | |
096 Total Current Assets + Prepaid Expenses | 700 126.00 | 700 126.00 | 700 126.00 | |
110 Total Assets | 811 736.00 | 82 765.00 | 728 970.00 | 811 736.00 |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -9 328.00 | |||
136 Profit for the Year | 60 974.00 | |||
140 Regulated Provisions | 7 558.00 | |||
142 Total Equity - Total I | 219 204.00 | |||
156 Loans and similar debts | 252 742.00 | |||
166 Suppliers and related accounts | 175 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 134.00 | |||
172 Other debts | 81 726.00 | |||
176 Total debts | 509 767.00 | |||
180 Liabilities Total | 728 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 986.00 | |||
195 Of which payables due in more than one year | 198 801.00 | |||
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