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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LA CERISAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CERISAIE |
| Siren | 829347566 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11806 |
| Management number | 2017B00939 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 100.00 | 4 736.00 | 10 364.00 | 15 100.00 |
044 Total Fixed Assets | 15 100.00 | 4 736.00 | 10 364.00 | 15 100.00 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | ||||
084 Cash | 1 320.00 | 1 320.00 | 1 320.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
110 Total Assets | 18 170.00 | 4 736.00 | 13 434.00 | 18 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 10 038.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 11 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 1 907.00 | |||
180 Liabilities Total | 13 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 324.00 | 3 324.00 | ||
378 Amount of deductible VAT on goods and services | 1 882.00 | 1 882.00 | ||
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