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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DA SILVA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | DA SILVA BATIMENT |
| Siren | 889682068 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2719 |
| Management number | 2020B00342 |
| Activity code | 4399C |
| Closing date n-1 | 2020-10-06 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 SAINT-FLORENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 561.00 | 6 076.00 | 26 484.00 | 32 561.00 |
044 Total Fixed Assets | 32 561.00 | 6 076.00 | 26 484.00 | 32 561.00 |
050 Raw materials, supplies, in progress | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | 31 445.00 | 31 445.00 | 31 445.00 | |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 32 116.00 | 32 116.00 | 32 116.00 | |
096 Total Current Assets + Prepaid Expenses | 68 752.00 | 68 752.00 | 68 752.00 | |
110 Total Assets | 101 312.00 | 6 076.00 | 95 236.00 | 101 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 507.00 | |||
142 Total Equity - Total I | 3 507.00 | |||
156 Loans and similar debts | 37 841.00 | |||
166 Suppliers and related accounts | 38 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 91 729.00 | |||
180 Liabilities Total | 95 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 561.00 | |||
195 Of which payables due in more than one year | 28 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 269.00 | 3 269.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 292.00 | 29 292.00 | ||
492 Total Fixed Assets (Increases) | 32 561.00 | 32 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 163.00 | 2 163.00 | ||
378 Amount of deductible VAT on goods and services | 43 863.00 | 43 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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