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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LES MOINEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | LES MOINEAUX |
| Siren | 828057968 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8583 |
| Management number | 2017B00311 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 078.00 | 41 608.00 | 213 469.00 | 255 078.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 255 453.00 | 41 608.00 | 213 844.00 | 255 453.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
110 Total Assets | 256 666.00 | 41 608.00 | 215 058.00 | 256 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 275.00 | |||
136 Profit for the Year | -5 452.00 | |||
142 Total Equity - Total I | -20 726.00 | |||
156 Loans and similar debts | 198 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 114.00 | |||
172 Other debts | 37 114.00 | |||
176 Total debts | 235 784.00 | |||
180 Liabilities Total | 215 058.00 | |||
195 Of which payables due in more than one year | 187 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 752.00 | 11 833.00 | 11 752.00 | |
230 Other income | 324.00 | 1.00 | 324.00 | |
232 Total operating income excluding VAT | 12 076.00 | 11 834.00 | 12 076.00 | |
242 Other external expenses | 1 326.00 | 1 580.00 | 1 326.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 451.00 | 330.00 | 451.00 | |
254 Depreciation and amortization | 11 329.00 | 11 329.00 | 11 329.00 | |
264 Total operating expenses | 13 106.00 | 13 239.00 | 13 106.00 | |
270 Operating profit | -1 030.00 | -1 405.00 | -1 030.00 | |
294 Financial expenses | 4 421.00 | 4 538.00 | 4 421.00 | |
310 Profit or loss | -5 452.00 | -5 944.00 | -5 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 453.00 | 255 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65.00 | 65.00 | ||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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