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L HOME > CORPORATES > LES RAISINS VOLANTS > BALANCE SHEET ( 2022-05-18)

THE LIST OF BALANCE SHEET : LES RAISINS VOLANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-18 Partially confidential 2021-03-31 Simplified
NameLES RAISINS VOLANTS
Siren852395151
Closing2021-03-31
Registry code 4601
Registration number 1439
Management number2019B00284
Activity code 4634Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2022-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address46000 Cahors
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 833.00 220.00 613.00 833.00
044 Total Fixed Assets 833.00 220.00 613.00 833.00
060 Merchandise inventory 22 620.00 22 620.00 22 620.00
068 Receivables – Trade and related accounts 20 745.00 20 745.00 20 745.00
072 Receivables – Other 49 778.00 49 778.00 49 778.00
084 Cash 18 207.00 18 207.00 18 207.00
096 Total Current Assets + Prepaid Expenses 111 349.00 111 349.00 111 349.00
110 Total Assets 112 183.00 220.00 111 963.00 112 183.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 240.00
136 Profit for the Year 12 631.00
142 Total Equity - Total I 8 391.00
166 Suppliers and related accounts 53 579.00
172 Other debts 49 993.00
176 Total debts 103 572.00
180 Liabilities Total 111 963.00
182 Cost of fixed assets acquired or created during the financial year 833.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 833.00 833.00
492 Total Fixed Assets (Increases) 833.00 833.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 27 196.00 27 196.00
378 Amount of deductible VAT on goods and services 28 850.00 28 850.00

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