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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LOGE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOGE 31 |
| Siren | 818010019 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22455 |
| Management number | 2016B00272 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Gigondas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 14 901.00 | 9 579.00 | 5 322.00 | 14 901.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 60 056.00 | 9 579.00 | 50 477.00 | 60 056.00 |
050 Raw materials, supplies, in progress | 3 237.00 | 3 237.00 | 3 237.00 | |
060 Merchandise inventory | 5 780.00 | 5 780.00 | 5 780.00 | |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 106.00 | 14 106.00 | 14 106.00 | |
110 Total Assets | 74 163.00 | 9 579.00 | 64 583.00 | 74 163.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -441.00 | |||
136 Profit for the Year | -2 828.00 | |||
142 Total Equity - Total I | -2 969.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 420.00 | |||
172 Other debts | 64 251.00 | |||
176 Total debts | 67 552.00 | |||
180 Liabilities Total | 64 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 60 001.00 | 60 001.00 | ||
492 Total Fixed Assets (Increases) | 55.00 | 55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 360.00 | 7 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 720.00 | 2 720.00 | ||
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