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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SAS DES MAS DE PAYSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS DES MAS DE PAYSAC |
| Siren | 825033954 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 663 |
| Management number | 2017B00051 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25115 Pouilley-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 090.00 | 2 562.00 | 3 527.00 | 6 090.00 |
028 Tangible Assets | 165 660.00 | 93 329.00 | 72 331.00 | 165 660.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 171 771.00 | 95 891.00 | 75 879.00 | 171 771.00 |
064 Advances and down payments on orders | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 10 572.00 | 10 572.00 | 10 572.00 | |
084 Cash | 32 557.00 | 32 557.00 | 32 557.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 43 685.00 | 43 685.00 | 43 685.00 | |
110 Total Assets | 215 456.00 | 95 891.00 | 119 564.00 | 215 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -77 970.00 | |||
136 Profit for the Year | -8 413.00 | |||
142 Total Equity - Total I | -81 383.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 303.00 | |||
172 Other debts | 200 197.00 | |||
176 Total debts | 200 948.00 | |||
180 Liabilities Total | 119 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
490 Total Fixed Assets (Gross Value) | 163 539.00 | 163 539.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
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