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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : REALESAGE LANCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | REALESAGE LANCONNAIS |
| Siren | 844545566 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4185 |
| Management number | 2018B01207 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 840.00 | 41 808.00 | 33 032.00 | 74 840.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 77 240.00 | 41 808.00 | 35 432.00 | 77 240.00 |
060 Merchandise inventory | 8 665.00 | 8 665.00 | 8 665.00 | |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 7 621.00 | 7 621.00 | 7 621.00 | |
096 Total Current Assets + Prepaid Expenses | 19 898.00 | 19 898.00 | 19 898.00 | |
110 Total Assets | 97 138.00 | 41 808.00 | 55 330.00 | 97 138.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -16 243.00 | |||
142 Total Equity - Total I | -8 743.00 | |||
156 Loans and similar debts | 49 926.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 887.00 | |||
172 Other debts | 11 137.00 | |||
176 Total debts | 64 073.00 | |||
180 Liabilities Total | 55 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 648.00 | 6 648.00 | ||
490 Total Fixed Assets (Gross Value) | 70 592.00 | 70 592.00 | ||
492 Total Fixed Assets (Increases) | 6 648.00 | 6 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 630.00 | 18 630.00 | ||
378 Amount of deductible VAT on goods and services | 10 535.00 | 10 535.00 | ||
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