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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LES TERRES D ARMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | LES TERRES D'ARMELLE |
| Siren | 831796008 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4560 |
| Management number | 2017B01027 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34370 Maraussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 876.00 | 3 480.00 | 1 396.00 | 4 876.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 4 996.00 | 3 480.00 | 1 516.00 | 4 996.00 |
068 Receivables – Trade and related accounts | 35 787.00 | 35 787.00 | 35 787.00 | |
072 Receivables – Other | 9 706.00 | 9 706.00 | 9 706.00 | |
084 Cash | 48 339.00 | 48 339.00 | 48 339.00 | |
096 Total Current Assets + Prepaid Expenses | 93 832.00 | 93 832.00 | 93 832.00 | |
110 Total Assets | 98 828.00 | 3 480.00 | 95 348.00 | 98 828.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 9 697.00 | |||
136 Profit for the Year | 1 804.00 | |||
142 Total Equity - Total I | 13 501.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 50 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 31 475.00 | |||
176 Total debts | 81 847.00 | |||
180 Liabilities Total | 95 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 480.00 | 3 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 396.00 | 1 396.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 4 996.00 | 4 996.00 | ||
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