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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SAINT ANDRE- SAINT JOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | SAINT ANDRE- SAINT JOSSE |
| Siren | 852699362 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 2258 |
| Management number | 2019B00624 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62870 GOUY-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 741.00 | 117 306.00 | 324 435.00 | 441 741.00 |
044 Total Fixed Assets | 441 741.00 | 117 306.00 | 324 435.00 | 441 741.00 |
068 Receivables – Trade and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 48 712.00 | 48 712.00 | 48 712.00 | |
084 Cash | 24 387.00 | 24 387.00 | 24 387.00 | |
096 Total Current Assets + Prepaid Expenses | 75 637.00 | 75 637.00 | 75 637.00 | |
110 Total Assets | 517 378.00 | 117 306.00 | 400 072.00 | 517 378.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -20 554.00 | |||
136 Profit for the Year | -31 822.00 | |||
140 Regulated Provisions | 10 879.00 | |||
142 Total Equity - Total I | -30 498.00 | |||
156 Loans and similar debts | 407 349.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 21 301.00 | |||
176 Total debts | 430 569.00 | |||
180 Liabilities Total | 400 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 200.00 | |||
195 Of which payables due in more than one year | 351 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 262 200.00 | 262 200.00 | ||
490 Total Fixed Assets (Gross Value) | 179 541.00 | 179 541.00 | ||
492 Total Fixed Assets (Increases) | 262 200.00 | 262 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 553.00 | 12 553.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 10 879.00 | 10 879.00 | ||
682 INCREASES Total Statement of Provisions | 10 879.00 | 10 879.00 | ||
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