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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : BUELLET CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2021-06-30 | Simplified |
| Name | BUELLET CARRELAGE |
| Siren | 851148635 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 13320 |
| Management number | 2019B00914 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01660 Chaveyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 955.00 | 6 076.00 | 5 879.00 | 11 955.00 |
044 Total Fixed Assets | 11 955.00 | 6 076.00 | 5 879.00 | 11 955.00 |
068 Receivables – Trade and related accounts | 14 848.00 | 14 848.00 | 14 848.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 26 775.00 | 26 775.00 | 26 775.00 | |
096 Total Current Assets + Prepaid Expenses | 43 938.00 | 43 938.00 | 43 938.00 | |
110 Total Assets | 55 893.00 | 6 076.00 | 49 817.00 | 55 893.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 952.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 21 641.00 | |||
156 Loans and similar debts | 8 219.00 | |||
166 Suppliers and related accounts | 6 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 13 321.00 | |||
176 Total debts | 28 177.00 | |||
180 Liabilities Total | 49 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 350.00 | |||
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