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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CLOS DES MARAICHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | CLOS DES MARAICHERS |
| Siren | 849542089 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15501 |
| Management number | 2019B01538 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 726 885.00 | 4 695.00 | 722 190.00 | 726 885.00 |
044 Total Fixed Assets | 726 885.00 | 4 695.00 | 722 190.00 | 726 885.00 |
084 Cash | 16 760.00 | 16 760.00 | 16 760.00 | |
096 Total Current Assets + Prepaid Expenses | 16 760.00 | 16 760.00 | 16 760.00 | |
110 Total Assets | 743 644.00 | 4 695.00 | 738 950.00 | 743 644.00 |
120 Share or Individual Capital | 190 000.00 | |||
134 Retained Earnings | -12 073.00 | |||
136 Profit for the Year | -11 937.00 | |||
142 Total Equity - Total I | 165 990.00 | |||
156 Loans and similar debts | 568 569.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 191.00 | |||
172 Other debts | 3 191.00 | |||
176 Total debts | 572 960.00 | |||
180 Liabilities Total | 738 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 282.00 | 13 282.00 | ||
232 Total operating income excluding VAT | 13 282.00 | 13 282.00 | ||
242 Other external expenses | 14 785.00 | 5 198.00 | 14 785.00 | |
244 Taxes, duties and similar payments | 279.00 | 283.00 | 279.00 | |
254 Depreciation and amortization | 4 695.00 | 4 695.00 | ||
264 Total operating expenses | 19 759.00 | 5 481.00 | 19 759.00 | |
270 Operating profit | -6 477.00 | -5 481.00 | -6 477.00 | |
294 Financial expenses | 5 460.00 | 3 597.00 | 5 460.00 | |
310 Profit or loss | -11 937.00 | -9 078.00 | -11 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 497 816.00 | 497 816.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 837.00 | 14 837.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 232.00 | 21 232.00 | ||
490 Total Fixed Assets (Gross Value) | 566 794.00 | 566 794.00 | ||
492 Total Fixed Assets (Increases) | 533 885.00 | 533 885.00 | ||
494 Total Fixed Assets (Decreases) | 373 794.00 | 373 794.00 | ||
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