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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : AU SENTIER DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-06-30 | Simplified |
| Name | AU SENTIER DES ANGES |
| Siren | 852369925 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 1229 |
| Management number | 2019B00484 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88550 Pouxeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 569.00 | 261.00 | 830.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 870.00 | 569.00 | 301.00 | 870.00 |
050 Raw materials, supplies, in progress | 9 204.00 | 9 204.00 | 9 204.00 | |
060 Merchandise inventory | 6 020.00 | 6 020.00 | 6 020.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 18 739.00 | 18 739.00 | 18 739.00 | |
110 Total Assets | 19 609.00 | 569.00 | 19 040.00 | 19 609.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 5 894.00 | |||
142 Total Equity - Total I | 7 094.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 611.00 | |||
172 Other debts | 10 227.00 | |||
176 Total debts | 11 946.00 | |||
180 Liabilities Total | 19 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 542.00 | 4 542.00 | ||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
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