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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LES ROBINIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | LES ROBINIERS |
| Siren | 844384339 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8521 |
| Management number | 2022B00346 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 Lauw |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 846 589.00 | 846 589.00 | 846 589.00 | |
044 Total Fixed Assets | 846 589.00 | 846 589.00 | 846 589.00 | |
072 Receivables – Other | ||||
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 225.00 | 225.00 | 225.00 | |
110 Total Assets | 846 814.00 | 846 814.00 | 846 814.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 811.00 | |||
136 Profit for the Year | 54 783.00 | |||
142 Total Equity - Total I | 66 594.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731 846.00 | |||
172 Other debts | 778 407.00 | |||
176 Total debts | 780 220.00 | |||
180 Liabilities Total | 846 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 836 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 625.00 | |||
232 Total operating income excluding VAT | 625.00 | |||
242 Other external expenses | 2 174.00 | 275.00 | 2 174.00 | |
264 Total operating expenses | 2 174.00 | 275.00 | 2 174.00 | |
270 Operating profit | -2 174.00 | 350.00 | -2 174.00 | |
280 Financial income | 103 518.00 | 103 518.00 | ||
294 Financial expenses | 36 457.00 | |||
306 Income tax's | 46 561.00 | 46 561.00 | ||
310 Profit or loss | 54 783.00 | -36 107.00 | 54 783.00 | |
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