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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : LES ECURIES DU BOIS LIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | LES ECURIES DU BOIS LIVET |
| Siren | 809664550 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000567 |
| Management number | 2015B00163 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 THIMERT-GATELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 202.00 | 67 173.00 | 72 029.00 | 139 202.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 139 217.00 | 67 173.00 | 72 044.00 | 139 217.00 |
050 Raw materials, supplies, in progress | 1 242.00 | 1 242.00 | 1 242.00 | |
068 Receivables – Trade and related accounts | 2 021.00 | 2 021.00 | 2 021.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 6 142.00 | 6 142.00 | 6 142.00 | |
110 Total Assets | 145 359.00 | 67 173.00 | 78 186.00 | 145 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 671.00 | |||
134 Retained Earnings | -12 195.00 | |||
136 Profit for the Year | -3 428.00 | |||
142 Total Equity - Total I | -2 852.00 | |||
156 Loans and similar debts | 63 433.00 | |||
166 Suppliers and related accounts | 7 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 049.00 | |||
172 Other debts | 7 757.00 | |||
174 Prepaid income | 2 352.00 | |||
176 Total debts | 81 037.00 | |||
180 Liabilities Total | 78 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 450.00 | |||
195 Of which payables due in more than one year | 13 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 342.00 | 126 342.00 | ||
492 Total Fixed Assets (Increases) | 18 833.00 | 18 833.00 | ||
494 Total Fixed Assets (Decreases) | 5 958.00 | 5 958.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 450.00 | 4 450.00 | ||
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