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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LA REINE DU GRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LA REINE DU GRAU |
| Siren | 849856547 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007530 |
| Management number | 2019B00856 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 8 907.00 | 1 093.00 | 10 000.00 |
028 Tangible Assets | 44 614.00 | 11 324.00 | 33 290.00 | 44 614.00 |
040 Financial Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
044 Total Fixed Assets | 112 704.00 | 20 231.00 | 92 473.00 | 112 704.00 |
050 Raw materials, supplies, in progress | 910.00 | 910.00 | 910.00 | |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | ||||
084 Cash | 24 794.00 | 24 794.00 | 24 794.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 25 870.00 | 25 870.00 | 25 870.00 | |
110 Total Assets | 138 574.00 | 20 231.00 | 118 343.00 | 138 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 392.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 641.00 | |||
142 Total Equity - Total I | 62 034.00 | |||
156 Loans and similar debts | 54 823.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 56 310.00 | |||
180 Liabilities Total | 118 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 125.00 | |||
195 Of which payables due in more than one year | 41 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 310.00 | 1 310.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 814.00 | 22 814.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 85 579.00 | 85 579.00 | ||
492 Total Fixed Assets (Increases) | 27 125.00 | 27 125.00 | ||
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