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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : D'AMENAGEMENT DU CLOCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | D'AMENAGEMENT DU CLOCHER |
| Siren | 848938460 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/009924 |
| Management number | 2019B00385 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 TALLOIRES-MONTMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 719 333.00 | 1 719 333.00 | 1 719 333.00 | |
068 Receivables – Trade and related accounts | 145 489.00 | 145 489.00 | 145 489.00 | |
072 Receivables – Other | 60 805.00 | 60 805.00 | 60 805.00 | |
092 Prepaid expenses | 46 584.00 | 46 584.00 | 46 584.00 | |
096 Total Current Assets + Prepaid Expenses | 1 972 211.00 | 1 972 211.00 | 1 972 211.00 | |
110 Total Assets | 1 972 211.00 | 1 972 211.00 | 1 972 211.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -67 818.00 | |||
136 Profit for the Year | 84 897.00 | |||
142 Total Equity - Total I | 27 078.00 | |||
156 Loans and similar debts | 596 988.00 | |||
166 Suppliers and related accounts | 199 494.00 | |||
172 Other debts | 558 734.00 | |||
174 Prepaid income | 589 917.00 | |||
176 Total debts | 1 945 132.00 | |||
180 Liabilities Total | 1 972 211.00 | |||
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