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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LES 4 GRACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES 4 GRACES |
| Siren | 887617462 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4898 |
| Management number | 2020B00695 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Lieuran-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 855.00 | 117 855.00 | 117 855.00 | |
014 Intangible Assets - Other | 2 970.00 | 686.00 | 2 284.00 | 2 970.00 |
028 Tangible Assets | 68 068.00 | 11 388.00 | 56 680.00 | 68 068.00 |
044 Total Fixed Assets | 188 893.00 | 12 074.00 | 176 819.00 | 188 893.00 |
050 Raw materials, supplies, in progress | 1 827.00 | 1 827.00 | 1 827.00 | |
060 Merchandise inventory | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 30 422.00 | 30 422.00 | 30 422.00 | |
096 Total Current Assets + Prepaid Expenses | 35 375.00 | 35 375.00 | 35 375.00 | |
110 Total Assets | 224 268.00 | 12 074.00 | 212 194.00 | 224 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 2 358.00 | |||
156 Loans and similar debts | 72 990.00 | |||
166 Suppliers and related accounts | 30 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 562.00 | |||
172 Other debts | 106 238.00 | |||
176 Total debts | 209 835.00 | |||
180 Liabilities Total | 212 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 117 855.00 | 117 855.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 970.00 | 2 970.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 142.00 | 17 142.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 611.00 | 33 611.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 316.00 | 17 316.00 | ||
492 Total Fixed Assets (Increases) | 188 893.00 | 188 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 054.00 | 21 054.00 | ||
378 Amount of deductible VAT on goods and services | 11 042.00 | 11 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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