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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : EURL MATHIEU RAISON GESTION FORESTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| Name | EURL MATHIEU RAISON GESTION FORESTIERE |
| Siren | 851607960 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1071 |
| Management number | 2019B00213 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 059.00 | 1 699.00 | 4 360.00 | 6 059.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 6 158.00 | 1 699.00 | 4 459.00 | 6 158.00 |
068 Receivables – Trade and related accounts | 12 297.00 | 12 297.00 | 12 297.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 32 702.00 | 32 702.00 | 32 702.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 45 649.00 | 45 649.00 | 45 649.00 | |
110 Total Assets | 51 808.00 | 1 699.00 | 50 109.00 | 51 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 032.00 | |||
136 Profit for the Year | 22 113.00 | |||
142 Total Equity - Total I | 24 145.00 | |||
156 Loans and similar debts | 9 768.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 883.00 | |||
172 Other debts | 15 028.00 | |||
176 Total debts | 25 964.00 | |||
180 Liabilities Total | 50 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
195 Of which payables due in more than one year | 6 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 458.00 | 4 458.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 759.00 | 9 759.00 | ||
378 Amount of deductible VAT on goods and services | 2 475.00 | 2 475.00 | ||
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