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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LE REPAIRE DES HUSKYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-04-30 | Simplified |
| Name | LE REPAIRE DES HUSKYS |
| Siren | 851344671 |
| Closing | 2021-04-30 |
| Registry code | 6502 |
| Registration number | 5067 |
| Management number | 2019B00276 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65240 Arreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 419.00 | 2 640.00 | 32 778.00 | 35 419.00 |
044 Total Fixed Assets | 35 419.00 | 2 640.00 | 32 778.00 | 35 419.00 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
084 Cash | 25 935.00 | 25 935.00 | 25 935.00 | |
096 Total Current Assets + Prepaid Expenses | 26 420.00 | 26 420.00 | 26 420.00 | |
110 Total Assets | 61 839.00 | 2 640.00 | 59 198.00 | 61 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 172.00 | |||
136 Profit for the Year | 22 413.00 | |||
142 Total Equity - Total I | 44 685.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 341.00 | |||
172 Other debts | 14 353.00 | |||
176 Total debts | 14 513.00 | |||
180 Liabilities Total | 59 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 919.00 | |||
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