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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : UN MAS EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | UN MAS EN PROVENCE |
| Siren | 829958719 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003211 |
| Management number | 2017B01200 |
| Activity code | 2053Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 655.00 | 552.00 | 1 103.00 | 1 655.00 |
028 Tangible Assets | 195 713.00 | 15 722.00 | 179 991.00 | 195 713.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 197 668.00 | 16 274.00 | 181 394.00 | 197 668.00 |
060 Merchandise inventory | 10 618.00 | 10 618.00 | 10 618.00 | |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 6 917.00 | 6 917.00 | 6 917.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 20 439.00 | 20 439.00 | 20 439.00 | |
110 Total Assets | 218 107.00 | 16 274.00 | 201 833.00 | 218 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -62 994.00 | |||
136 Profit for the Year | -62 994.00 | |||
142 Total Equity - Total I | -52 994.00 | |||
156 Loans and similar debts | 167 014.00 | |||
166 Suppliers and related accounts | 19 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 214.00 | |||
172 Other debts | 67 908.00 | |||
176 Total debts | 254 827.00 | |||
180 Liabilities Total | 201 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 379.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 582.00 | |||
195 Of which payables due in more than one year | 149 326.00 | |||
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