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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LE SEMILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-09-30 | Simplified |
| Name | LE SEMILLANT |
| Siren | 879227759 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 12590 |
| Management number | 2019B05120 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 2 528.00 | 356.00 | 2 172.00 | 2 528.00 |
028 Tangible Assets | 83 636.00 | 7 092.00 | 76 544.00 | 83 636.00 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 95 404.00 | 7 449.00 | 87 955.00 | 95 404.00 |
050 Raw materials, supplies, in progress | 6 399.00 | 6 399.00 | 6 399.00 | |
060 Merchandise inventory | 1 756.00 | 1 756.00 | 1 756.00 | |
072 Receivables – Other | 20 222.00 | 20 222.00 | 20 222.00 | |
084 Cash | 9 694.00 | 9 694.00 | 9 694.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 38 262.00 | 38 262.00 | 38 262.00 | |
110 Total Assets | 133 666.00 | 7 449.00 | 126 217.00 | 133 666.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -21 257.00 | |||
142 Total Equity - Total I | -14 257.00 | |||
156 Loans and similar debts | 114 472.00 | |||
166 Suppliers and related accounts | 5 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 226.00 | |||
172 Other debts | 20 395.00 | |||
176 Total debts | 140 474.00 | |||
180 Liabilities Total | 126 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 404.00 | |||
195 Of which payables due in more than one year | 72 679.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 528.00 | 2 528.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 631.00 | 12 631.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 64 167.00 | 64 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 838.00 | 6 838.00 | ||
482 INCREASES Financial Assets | 3 240.00 | 3 240.00 | ||
492 Total Fixed Assets (Increases) | 95 404.00 | 95 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 415.00 | 3 415.00 | ||
378 Amount of deductible VAT on goods and services | 9 392.00 | 9 392.00 | ||
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