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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LA GRILLADE ORGONAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA GRILLADE ORGONAISE |
| Siren | 878320753 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5373 |
| Management number | 2019B00951 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 777.00 | 2 321.00 | 14 456.00 | 16 777.00 |
044 Total Fixed Assets | 16 777.00 | 2 321.00 | 14 456.00 | 16 777.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 6 471.00 | 6 471.00 | 6 471.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 7 894.00 | 7 894.00 | 7 894.00 | |
110 Total Assets | 24 671.00 | 2 321.00 | 22 350.00 | 24 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 581.00 | |||
136 Profit for the Year | -8 853.00 | |||
142 Total Equity - Total I | -1 272.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 9 051.00 | |||
172 Other debts | 14 479.00 | |||
176 Total debts | 23 622.00 | |||
180 Liabilities Total | 22 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 343.00 | 12 343.00 | ||
490 Total Fixed Assets (Gross Value) | 9 852.00 | 9 852.00 | ||
492 Total Fixed Assets (Increases) | 12 343.00 | 12 343.00 | ||
494 Total Fixed Assets (Decreases) | 5 419.00 | 5 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 356.00 | 6 356.00 | ||
378 Amount of deductible VAT on goods and services | 3 413.00 | 3 413.00 | ||
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