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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : Le Clos Marcellin Berthelot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | Le Clos Marcellin Berthelot |
| Siren | 812821585 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015502 |
| Management number | 2015D01534 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 308 699.00 | 308 699.00 | 308 699.00 | |
068 Receivables – Trade and related accounts | 37 364.00 | 37 364.00 | 37 364.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 168 514.00 | 168 514.00 | 168 514.00 | |
096 Total Current Assets + Prepaid Expenses | 172 121.00 | 172 121.00 | 172 121.00 | |
110 Total Assets | 172 121.00 | 172 121.00 | 172 121.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 93 602.00 | |||
142 Total Equity - Total I | 93 852.00 | |||
154 Provisions for risks and charges - Total II | 50 485.00 | |||
156 Loans and similar debts | 118 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 469.00 | |||
172 Other debts | 77 669.00 | |||
176 Total debts | 78 269.00 | |||
180 Liabilities Total | 172 121.00 | |||
195 Of which payables due in more than one year | 76 469.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 152.00 | 10 152.00 | ||
378 Amount of deductible VAT on goods and services | 6 168.00 | 6 168.00 | ||
622 INCREASES Provisions for risks and charges | 50 485.00 | 50 485.00 | ||
624 DECREASES Provisions for Risks and Charges | 50 485.00 | 50 485.00 | ||
682 INCREASES Total Statement of Provisions | 50 485.00 | 50 485.00 | ||
684 DECREASES in Total Provisions Statement | 50 485.00 | 50 485.00 | ||
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