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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LES ARBOUSIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | LES ARBOUSIERS |
| Siren | 841065089 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6687 |
| Management number | 2018D00214 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Campsas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931 516.00 | 59 359.00 | 872 157.00 | 931 516.00 |
044 Total Fixed Assets | 931 516.00 | 59 359.00 | 872 157.00 | 931 516.00 |
072 Receivables – Other | 4 490.00 | 4 490.00 | 4 490.00 | |
084 Cash | 11 771.00 | 11 771.00 | 11 771.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 16 260.00 | 16 260.00 | 16 260.00 | |
110 Total Assets | 947 776.00 | 59 359.00 | 888 417.00 | 947 776.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -70 288.00 | |||
136 Profit for the Year | -28 724.00 | |||
142 Total Equity - Total I | -96 012.00 | |||
156 Loans and similar debts | 909 819.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979 381.00 | |||
172 Other debts | 979 381.00 | |||
176 Total debts | 984 429.00 | |||
180 Liabilities Total | 888 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 536.00 | 15 536.00 | ||
232 Total operating income excluding VAT | 15 536.00 | 15 536.00 | ||
242 Other external expenses | 11 877.00 | 11 877.00 | ||
244 Taxes, duties and similar payments | 3 535.00 | 3 535.00 | ||
254 Depreciation and amortization | 28 199.00 | 28 199.00 | ||
264 Total operating expenses | 43 604.00 | 43 604.00 | ||
270 Operating profit | -28 067.00 | -28 067.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -28 724.00 | -28 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -5.00 | -5.00 | ||
422 INCREASES Tangible Assets – Land | 178 228.00 | 178 228.00 | ||
432 INCREASES Tangible Assets – Buildings | 712 910.00 | 712 910.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 227.00 | 11 227.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 920 289.00 | 920 289.00 | ||
492 Total Fixed Assets (Increases) | 11 227.00 | 11 227.00 | ||
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