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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LA REMISE A CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA REMISE A CHRISTIAN |
| Siren | 828872408 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9990 |
| Management number | 2017B00418 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 1 400.00 | 1 291.00 | 109.00 | 1 400.00 |
028 Tangible Assets | 15 878.00 | 5 051.00 | 10 827.00 | 15 878.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 114 903.00 | 6 343.00 | 108 561.00 | 114 903.00 |
050 Raw materials, supplies, in progress | 1 785.00 | 1 785.00 | 1 785.00 | |
060 Merchandise inventory | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 13 822.00 | 13 822.00 | 13 822.00 | |
096 Total Current Assets + Prepaid Expenses | 19 066.00 | 19 066.00 | 19 066.00 | |
110 Total Assets | 133 970.00 | 6 343.00 | 127 627.00 | 133 970.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 081.00 | |||
136 Profit for the Year | 32 327.00 | |||
142 Total Equity - Total I | 52 908.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 474.00 | |||
172 Other debts | 42 316.00 | |||
176 Total debts | 74 719.00 | |||
180 Liabilities Total | 127 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 858.00 | 3 858.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 237.00 | 4 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 104 659.00 | 104 659.00 | ||
492 Total Fixed Assets (Increases) | 10 245.00 | 10 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 411.00 | 14 411.00 | ||
378 Amount of deductible VAT on goods and services | 7 786.00 | 7 786.00 | ||
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