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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LA BLEUE DU CAYROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA BLEUE DU CAYROL |
| Siren | 881074348 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 7171 |
| Management number | 2020B00092 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 ESPALION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 805.00 | 774.00 | 41 032.00 | 41 805.00 |
044 Total Fixed Assets | 41 805.00 | 774.00 | 41 032.00 | 41 805.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 703.00 | 703.00 | 703.00 | |
072 Receivables – Other | 7 362.00 | 7 362.00 | 7 362.00 | |
084 Cash | 6 689.00 | 6 689.00 | 6 689.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 61 760.00 | 774.00 | 60 987.00 | 61 760.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -68 117.00 | |||
142 Total Equity - Total I | -43 117.00 | |||
156 Loans and similar debts | 81 194.00 | |||
166 Suppliers and related accounts | 10 267.00 | |||
172 Other debts | 12 642.00 | |||
176 Total debts | 104 103.00 | |||
180 Liabilities Total | 60 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 19 000.00 | 19 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 458.00 | 9 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 347.00 | 13 347.00 | ||
492 Total Fixed Assets (Increases) | 41 805.00 | 41 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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