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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LES DIABLOTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | LES DIABLOTINS |
| Siren | 851076620 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3817 |
| Management number | 2019B00530 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 250.00 | 35 250.00 | 35 250.00 | |
AP Buildings | 179 775.00 | 10 744.00 | 169 031.00 | 179 775.00 |
AT Other tangible assets | 26 975.00 | 4 569.00 | 22 406.00 | 26 975.00 |
BJ TOTAL (I) | 242 000.00 | 15 313.00 | 226 687.00 | 242 000.00 |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 27 652.00 | 27 652.00 | 27 652.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 27 944.00 | 27 944.00 | 27 944.00 | |
CO Grand total (0 to V) | 269 944.00 | 15 313.00 | 254 631.00 | 269 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 562.00 | -46 562.00 | ||
DL TOTAL (I) | 253 438.00 | 253 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 657.00 | 657.00 | ||
EC TOTAL (IV) | 1 192.00 | 1 192.00 | ||
EE Grand total (I to V) | 254 631.00 | 254 631.00 | ||
EG Accrued income and payables due within one year | 1 192.00 | 1 192.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 215.00 | |||
FX Taxes, duties, and similar payments | 15 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 313.00 | |||
GF Total Operating Expenses (II) | 46 562.00 | |||
GG - OPERATING RESULT (I - II) | -46 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 562.00 | 46 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 562.00 | -46 562.00 | ||
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