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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LES PETITS RUCHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES PETITS RUCHERS |
| Siren | 810352088 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005295 |
| Management number | 2019D00870 |
| Activity code | 0149Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 546.00 | 83 364.00 | 82 183.00 | 165 546.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 165 644.00 | 83 363.00 | 82 281.00 | 165 644.00 |
050 Raw materials, supplies, in progress | 18 964.00 | 18 964.00 | 18 964.00 | |
072 Receivables – Other | 5 493.00 | 5 493.00 | 5 493.00 | |
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 30 314.00 | 30 314.00 | 30 314.00 | |
110 Total Assets | 195 958.00 | 83 363.00 | 112 595.00 | 195 958.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -115 751.00 | |||
136 Profit for the Year | -22 624.00 | |||
142 Total Equity - Total I | -130 375.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 242 969.00 | |||
176 Total debts | 242 969.00 | |||
180 Liabilities Total | 112 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 192.00 | |||
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