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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PARCE QU'AUTO AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | PARCE QU'AUTO AGRI |
| Siren | 832736250 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 2582 |
| Management number | 2017B00478 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65230 Castelnau-Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 719.00 | 13 079.00 | 7 640.00 | 20 719.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 20 759.00 | 13 079.00 | 7 680.00 | 20 759.00 |
050 Raw materials, supplies, in progress | 1 472.00 | 1 472.00 | 1 472.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 51 644.00 | 51 644.00 | 51 644.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 114 793.00 | 114 793.00 | 114 793.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 168 430.00 | 168 430.00 | 168 430.00 | |
110 Total Assets | 189 188.00 | 13 079.00 | 176 109.00 | 189 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 88 813.00 | |||
136 Profit for the Year | 63 641.00 | |||
142 Total Equity - Total I | 154 654.00 | |||
166 Suppliers and related accounts | 5 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 661.00 | |||
172 Other debts | 16 138.00 | |||
176 Total debts | 21 455.00 | |||
180 Liabilities Total | 176 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 965.00 | 965.00 | ||
490 Total Fixed Assets (Gross Value) | 19 794.00 | 19 794.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 663.00 | 30 663.00 | ||
378 Amount of deductible VAT on goods and services | 12 640.00 | 12 640.00 | ||
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