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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Les Vieilles Aires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| Name | Les Vieilles Aires |
| Siren | 878032002 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18744 |
| Management number | 2021D01818 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 837.00 | |||
AP Buildings | 175 620.00 | |||
AT Other tangible assets | 68 896.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 298 368.00 | |||
BZ Other receivables | 88.00 | |||
CF Cash and cash equivalents | 1 923.00 | |||
CJ TOTAL (II) | 2 011.00 | |||
CO Grand total (0 to V) | 300 378.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 731.00 | -39 731.00 | ||
DL TOTAL (I) | -39 631.00 | -39 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 161.00 | 203 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 597.00 | 136 597.00 | ||
EB Prepaid income (2) | 252.00 | 252.00 | ||
EC TOTAL (IV) | 340 009.00 | 340 009.00 | ||
EE Grand total (I to V) | 300 378.00 | 300 378.00 | ||
EG Accrued income and payables due within one year | 340 009.00 | 340 009.00 | ||
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