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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CF LIMOGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| Name | CF LIMOGES 2 |
| Siren | 850205121 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 7922 |
| Management number | 2019B00316 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 428.00 | 572.00 | 2 000.00 |
028 Tangible Assets | 80 047.00 | 28 006.00 | 52 041.00 | 80 047.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 85 077.00 | 29 434.00 | 55 643.00 | 85 077.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 1 519.00 | 1 519.00 | 1 519.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 24 397.00 | 24 397.00 | 24 397.00 | |
092 Prepaid expenses | 8 375.00 | 8 375.00 | 8 375.00 | |
096 Total Current Assets + Prepaid Expenses | 38 923.00 | 38 923.00 | 38 923.00 | |
110 Total Assets | 124 000.00 | 29 434.00 | 94 566.00 | 124 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 016.00 | |||
136 Profit for the Year | 18 408.00 | |||
142 Total Equity - Total I | 27 392.00 | |||
156 Loans and similar debts | 39 233.00 | |||
166 Suppliers and related accounts | 16 980.00 | |||
172 Other debts | 10 961.00 | |||
176 Total debts | 67 174.00 | |||
180 Liabilities Total | 94 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 625.00 | |||
195 Of which payables due in more than one year | 31 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 188.00 | 10 188.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
490 Total Fixed Assets (Gross Value) | 75 156.00 | 75 156.00 | ||
492 Total Fixed Assets (Increases) | 11 061.00 | 11 061.00 | ||
494 Total Fixed Assets (Decreases) | 1 140.00 | 1 140.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 490.00 | 490.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 625.00 | 625.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 135.00 | 135.00 | ||
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