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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CONVOYAGE 47 NOUVELLE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONVOYAGE 47 NOUVELLE AQUITAINE |
| Siren | 838115772 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6956 |
| Management number | 2018B00349 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 300.00 | 229 300.00 | 229 300.00 | |
014 Intangible Assets - Other | 605.00 | 361.00 | 244.00 | 605.00 |
028 Tangible Assets | 30 600.00 | 16 614.00 | 13 986.00 | 30 600.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 261 320.00 | 16 975.00 | 244 345.00 | 261 320.00 |
068 Receivables – Trade and related accounts | 65 556.00 | 65 556.00 | 65 556.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 195 387.00 | 195 387.00 | 195 387.00 | |
096 Total Current Assets + Prepaid Expenses | 261 304.00 | 261 304.00 | 261 304.00 | |
110 Total Assets | 522 624.00 | 16 975.00 | 505 649.00 | 522 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 906.00 | |||
136 Profit for the Year | 31 200.00 | |||
142 Total Equity - Total I | 129 205.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 273 119.00 | |||
166 Suppliers and related accounts | 16 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 912.00 | |||
172 Other debts | 86 501.00 | |||
176 Total debts | 376 443.00 | |||
180 Liabilities Total | 505 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 042.00 | |||
195 Of which payables due in more than one year | 203 214.00 | |||
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