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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LE JAS DES CANNEBIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | LE JAS DES CANNEBIERES |
| Siren | 891201683 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2786 |
| Management number | 2020B00535 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 435.00 | 3 273.00 | 538 162.00 | 541 435.00 |
044 Total Fixed Assets | 541 435.00 | 3 273.00 | 538 162.00 | 541 435.00 |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
110 Total Assets | 542 687.00 | 3 273.00 | 539 414.00 | 542 687.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -10 422.00 | |||
142 Total Equity - Total I | -10 222.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547 857.00 | |||
172 Other debts | 547 857.00 | |||
176 Total debts | 549 636.00 | |||
180 Liabilities Total | 539 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 149.00 | 7 149.00 | ||
254 Depreciation and amortization | 3 273.00 | 3 273.00 | ||
264 Total operating expenses | 10 422.00 | 10 422.00 | ||
270 Operating profit | -10 422.00 | -10 422.00 | ||
310 Profit or loss | -10 422.00 | -10 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 123 320.00 | 123 320.00 | ||
432 INCREASES Tangible Assets – Buildings | 387 050.00 | 387 050.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 031.00 | 10 031.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 034.00 | 21 034.00 | ||
492 Total Fixed Assets (Increases) | 541 435.00 | 541 435.00 | ||
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