Grow your business safely with LA BASTIDE SAINT JULIEN
All the information you need about LA BASTIDE SAINT JULIEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BASTIDE SAINT JULIEN >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LA BASTIDE SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA BASTIDE SAINT JULIEN |
| Siren | 882463227 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007072 |
| Management number | 2020B00693 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546.00 | 182.00 | 364.00 | 546.00 |
028 Tangible Assets | 88 375.00 | 15 093.00 | 73 282.00 | 88 375.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 88 936.00 | 15 275.00 | 73 661.00 | 88 936.00 |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 9 060.00 | 9 060.00 | 9 060.00 | |
092 Prepaid expenses | 20 233.00 | 20 233.00 | 20 233.00 | |
096 Total Current Assets + Prepaid Expenses | 30 202.00 | 30 202.00 | 30 202.00 | |
110 Total Assets | 119 137.00 | 15 275.00 | 103 862.00 | 119 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 479.00 | |||
136 Profit for the Year | -11 309.00 | |||
142 Total Equity - Total I | -13 788.00 | |||
156 Loans and similar debts | 12 719.00 | |||
166 Suppliers and related accounts | 4 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 144.00 | |||
172 Other debts | 100 447.00 | |||
176 Total debts | 117 650.00 | |||
180 Liabilities Total | 103 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 546.00 | 546.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 422.00 | 40 422.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 182.00 | 1 182.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 46 771.00 | 46 771.00 | ||
492 Total Fixed Assets (Increases) | 42 164.00 | 42 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 832.00 | 4 832.00 | ||
378 Amount of deductible VAT on goods and services | 4 449.00 | 4 449.00 | ||
all companies in France
Complete and comprehensive database.
