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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : BOUCHET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOUCHET LOCATION |
| Siren | 880114400 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 17223 |
| Management number | 2020B00198 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44110 ERBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 263 734.00 | 145 703.00 | 1 118 031.00 | 1 263 734.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 1 264 014.00 | 145 703.00 | 1 118 311.00 | 1 264 014.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 79 398.00 | 79 398.00 | 79 398.00 | |
084 Cash | 105 636.00 | 105 636.00 | 105 636.00 | |
096 Total Current Assets + Prepaid Expenses | 191 034.00 | 191 034.00 | 191 034.00 | |
110 Total Assets | 1 455 048.00 | 145 703.00 | 1 309 345.00 | 1 455 048.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 22 537.00 | |||
142 Total Equity - Total I | 28 537.00 | |||
156 Loans and similar debts | 1 187 621.00 | |||
166 Suppliers and related accounts | 46 617.00 | |||
172 Other debts | 46 569.00 | |||
176 Total debts | 1 280 808.00 | |||
180 Liabilities Total | 1 309 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 278 514.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 940 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 278 234.00 | 1 278 234.00 | ||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
492 Total Fixed Assets (Increases) | 1 278 514.00 | 1 278 514.00 | ||
494 Total Fixed Assets (Decreases) | 14 500.00 | 14 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 333.00 | 13 333.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 667.00 | 11 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 667.00 | 11 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 423.00 | 44 423.00 | ||
378 Amount of deductible VAT on goods and services | 5 480.00 | 5 480.00 | ||
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