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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : ETA CAM LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Simplified |
| Name | ETA CAM LAURENT |
| Siren | 850102302 |
| Closing | 2022-06-30 |
| Registry code | 2901 |
| Registration number | 30 |
| Management number | 2019B00349 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29620 Plouégat-Guérand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 171 493.00 | 269 559.00 | 901 934.00 | 1 171 493.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 171 538.00 | 269 559.00 | 901 979.00 | 1 171 538.00 |
050 Raw materials, supplies, in progress | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | 71 555.00 | 71 555.00 | 71 555.00 | |
072 Receivables – Other | 115 294.00 | 115 294.00 | 115 294.00 | |
084 Cash | 68 409.00 | 68 409.00 | 68 409.00 | |
092 Prepaid expenses | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 257 323.00 | 257 323.00 | 257 323.00 | |
110 Total Assets | 1 428 862.00 | 269 559.00 | 1 159 302.00 | 1 428 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 962.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 18 854.00 | |||
156 Loans and similar debts | 947 582.00 | |||
166 Suppliers and related accounts | 108 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 905.00 | |||
172 Other debts | 84 183.00 | |||
176 Total debts | 1 140 449.00 | |||
180 Liabilities Total | 1 159 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167 800.00 | |||
195 Of which payables due in more than one year | 717 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 682 300.00 | 682 300.00 | ||
490 Total Fixed Assets (Gross Value) | 667 238.00 | 667 238.00 | ||
492 Total Fixed Assets (Increases) | 682 300.00 | 682 300.00 | ||
494 Total Fixed Assets (Decreases) | 178 000.00 | 178 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 129 191.00 | 129 191.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 167 800.00 | 167 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 38 609.00 | 38 609.00 | ||
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