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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : AUBENAS CRYO 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUBENAS CRYO 07 |
| Siren | 881163901 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5465 |
| Management number | 2020B00072 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 322.00 | 15 538.00 | 58 784.00 | 74 322.00 |
044 Total Fixed Assets | 74 322.00 | 15 538.00 | 58 784.00 | 74 322.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 19 914.00 | 19 914.00 | 19 914.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 24 177.00 | 24 177.00 | 24 177.00 | |
110 Total Assets | 98 498.00 | 15 538.00 | 82 960.00 | 98 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 793.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 426.00 | |||
172 Other debts | 79 595.00 | |||
176 Total debts | 82 167.00 | |||
180 Liabilities Total | 82 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 322.00 | 74 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 848.00 | 6 848.00 | ||
378 Amount of deductible VAT on goods and services | 4 679.00 | 4 679.00 | ||
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