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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LE CLOS DU WATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | LE CLOS DU WATT |
| Siren | 890563562 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003174 |
| Management number | 2020B01595 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 34 332.00 | 34 332.00 | 34 332.00 | |
110 Total Assets | 52 332.00 | 52 332.00 | 52 332.00 | |
120 Share or Individual Capital | 50 575.00 | |||
134 Retained Earnings | -5 381.00 | |||
136 Profit for the Year | -3 775.00 | |||
142 Total Equity - Total I | 41 420.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 10 343.00 | |||
176 Total debts | 10 912.00 | |||
180 Liabilities Total | 52 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 111.00 | 5 151.00 | 3 111.00 | |
264 Total operating expenses | 3 111.00 | 5 151.00 | 3 111.00 | |
270 Operating profit | -3 111.00 | -5 151.00 | -3 111.00 | |
294 Financial expenses | 664.00 | 230.00 | 664.00 | |
310 Profit or loss | -3 775.00 | -5 381.00 | -3 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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