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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : C'GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | C'GOURMANDISES |
| Siren | 839370855 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4144 |
| Management number | 2018B00212 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Horgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 120.00 | 4 458.00 | 6 662.00 | 11 120.00 |
044 Total Fixed Assets | 11 120.00 | 4 458.00 | 6 662.00 | 11 120.00 |
050 Raw materials, supplies, in progress | 1 215.00 | 1 215.00 | 1 215.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | ||||
084 Cash | 4 245.00 | 4 245.00 | 4 245.00 | |
096 Total Current Assets + Prepaid Expenses | 5 515.00 | 5 515.00 | 5 515.00 | |
110 Total Assets | 16 635.00 | 4 458.00 | 12 177.00 | 16 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 842.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | -687.00 | |||
156 Loans and similar debts | 7 512.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 2 030.00 | |||
176 Total debts | 12 864.00 | |||
180 Liabilities Total | 12 177.00 | |||
195 Of which payables due in more than one year | 6 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 120.00 | 11 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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