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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SARL LA COT-COT BRAISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL LA COT-COT BRAISEE |
| Siren | 894975705 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012795 |
| Management number | 2021B00751 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 268.00 | 1 571.00 | 10 697.00 | 12 268.00 |
044 Total Fixed Assets | 12 268.00 | 1 571.00 | 10 697.00 | 12 268.00 |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 4 679.00 | 4 679.00 | 4 679.00 | |
110 Total Assets | 16 947.00 | 1 571.00 | 15 376.00 | 16 947.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -121.00 | |||
142 Total Equity - Total I | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 997.00 | |||
172 Other debts | 14 997.00 | |||
176 Total debts | 14 997.00 | |||
180 Liabilities Total | 15 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 268.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 268.00 | 12 268.00 | ||
492 Total Fixed Assets (Increases) | 12 268.00 | 12 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 055.00 | 1 055.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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