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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LES FALAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| Name | LES FALAISES |
| Siren | 827656653 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 3464 |
| Management number | 2017B00152 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 566.00 | 3 566.00 | 3 566.00 | |
084 Cash | 109 253.00 | 109 253.00 | 109 253.00 | |
096 Total Current Assets + Prepaid Expenses | 112 818.00 | 112 818.00 | 112 818.00 | |
110 Total Assets | 112 818.00 | 112 818.00 | 112 818.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 203.00 | |||
136 Profit for the Year | -28 229.00 | |||
142 Total Equity - Total I | -20 725.00 | |||
166 Suppliers and related accounts | 52 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 392.00 | |||
172 Other debts | 80 777.00 | |||
176 Total debts | 133 544.00 | |||
180 Liabilities Total | 112 818.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 460.00 | 93 460.00 | ||
494 Total Fixed Assets (Decreases) | 93 460.00 | 93 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 230.00 | 6 230.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -2.00 | -2.00 | ||
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