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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : CLOT DE GARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| Name | CLOT DE GARDES |
| Siren | 837542083 |
| Closing | 2019-03-31 |
| Registry code | 8101 |
| Registration number | 492 |
| Management number | 2018B00100 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81170 Tonnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 273.00 | 287.00 | 986.00 | 1 273.00 |
028 Tangible Assets | 82 000.00 | 10 131.00 | 71 869.00 | 82 000.00 |
044 Total Fixed Assets | 83 273.00 | 10 418.00 | 72 854.00 | 83 273.00 |
068 Receivables – Trade and related accounts | 5 889.00 | 5 889.00 | 5 889.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 4 842.00 | 4 842.00 | 4 842.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 11 519.00 | 11 519.00 | 11 519.00 | |
110 Total Assets | 94 791.00 | 10 418.00 | 84 373.00 | 94 791.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -828.00 | |||
142 Total Equity - Total I | 1 172.00 | |||
156 Loans and similar debts | 76 712.00 | |||
166 Suppliers and related accounts | 2 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 693.00 | |||
172 Other debts | 4 264.00 | |||
176 Total debts | 83 201.00 | |||
180 Liabilities Total | 84 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 273.00 | |||
195 Of which payables due in more than one year | 64 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 714.00 | 17 714.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 714.00 | 17 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 461.00 | 2 461.00 | ||
242 Other external expenses | 4 752.00 | 4 752.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 10 418.00 | 10 418.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 729.00 | 17 729.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
310 Profit or loss | -828.00 | -828.00 | ||
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