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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LA BOESIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA BOESIE |
| Siren | 894567890 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2372 |
| Management number | 2021B00147 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81320 Moulin-Mage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 025.00 | 10 677.00 | 91 348.00 | 102 025.00 |
040 Financial Assets | 3 136.00 | 3 136.00 | 3 136.00 | |
044 Total Fixed Assets | 105 160.00 | 10 677.00 | 94 483.00 | 105 160.00 |
050 Raw materials, supplies, in progress | 12 334.00 | 12 334.00 | 12 334.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 15 877.00 | 15 877.00 | 15 877.00 | |
096 Total Current Assets + Prepaid Expenses | 28 680.00 | 28 680.00 | 28 680.00 | |
110 Total Assets | 133 840.00 | 10 677.00 | 123 163.00 | 133 840.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -24 164.00 | |||
142 Total Equity - Total I | -14 164.00 | |||
156 Loans and similar debts | 62 803.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 439.00 | |||
172 Other debts | 73 677.00 | |||
176 Total debts | 137 327.00 | |||
180 Liabilities Total | 123 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 160.00 | |||
195 Of which payables due in more than one year | 54 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 27 378.00 | 27 378.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 332.00 | 52 332.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 690.00 | 15 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 624.00 | 6 624.00 | ||
482 INCREASES Financial Assets | 3 136.00 | 3 136.00 | ||
492 Total Fixed Assets (Increases) | 105 160.00 | 105 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 922.00 | 2 922.00 | ||
378 Amount of deductible VAT on goods and services | 3 591.00 | 3 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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