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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LES QUATRE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-26 | Partially confidential | 2021-05-31 | Simplified |
| 2020-10-23 | Partially confidential | 2020-05-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-05-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-05-31 | Simplified |
| 2018-02-13 | Public | 2017-05-31 | Simplified |
| Name | LES QUATRE SAISONS |
| Siren | 820621696 |
| Closing | 2022-05-31 |
| Registry code | 6901 |
| Registration number | B2022/057643 |
| Management number | 2016B03591 |
| Activity code | 5610C |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 461.00 | 3 495.00 | 1 966.00 | 5 461.00 |
028 Tangible Assets | 37 912.00 | 32 943.00 | 4 969.00 | 37 912.00 |
044 Total Fixed Assets | 43 374.00 | 36 439.00 | 6 935.00 | 43 374.00 |
050 Raw materials, supplies, in progress | 2 771.00 | 2 771.00 | 2 771.00 | |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
072 Receivables – Other | 3 116.00 | 3 116.00 | 3 116.00 | |
084 Cash | 26 297.00 | 26 297.00 | 26 297.00 | |
096 Total Current Assets + Prepaid Expenses | 34 062.00 | 34 062.00 | 34 062.00 | |
110 Total Assets | 77 436.00 | 36 439.00 | 40 997.00 | 77 436.00 |
120 Share or Individual Capital | 7 356.00 | |||
132 Other Reserves | 17.00 | |||
142 Total Equity - Total I | 7 373.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 472.00 | |||
172 Other debts | 28 540.00 | |||
176 Total debts | 33 624.00 | |||
180 Liabilities Total | 40 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 999.00 | |||
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