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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LA CLE DE VOUTE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | LA CLE DE VOUTE TRAVAUX |
| Siren | 833623622 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002083 |
| Management number | 2017B00672 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 684.00 | 1 511.00 | 1 173.00 | 2 684.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 699.00 | 1 511.00 | 1 188.00 | 2 699.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
064 Advances and down payments on orders | 1 597.00 | 1 597.00 | 1 597.00 | |
068 Receivables – Trade and related accounts | 29 785.00 | 29 785.00 | 29 785.00 | |
072 Receivables – Other | 25 656.00 | 25 656.00 | 25 656.00 | |
084 Cash | 13 410.00 | 13 410.00 | 13 410.00 | |
092 Prepaid expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
096 Total Current Assets + Prepaid Expenses | 104 451.00 | 104 451.00 | 104 451.00 | |
110 Total Assets | 107 150.00 | 1 511.00 | 105 639.00 | 107 150.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -160 755.00 | |||
136 Profit for the Year | -112 588.00 | |||
142 Total Equity - Total I | -272 843.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 32 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 346 026.00 | |||
176 Total debts | 378 482.00 | |||
180 Liabilities Total | 105 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 699.00 | 2 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 572.00 | 29 572.00 | ||
378 Amount of deductible VAT on goods and services | 6 173.00 | 6 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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