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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LE CHRISTINA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE CHRISTINA II |
| Siren | 901045450 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006509 |
| Management number | 2021B01816 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 315.00 | 1 685.00 | 2 000.00 |
028 Tangible Assets | 14 074.00 | 1 277.00 | 12 797.00 | 14 074.00 |
040 Financial Assets | 10 724.00 | 10 724.00 | 10 724.00 | |
044 Total Fixed Assets | 26 798.00 | 1 592.00 | 25 206.00 | 26 798.00 |
060 Merchandise inventory | 1 161.00 | 1 161.00 | 1 161.00 | |
072 Receivables – Other | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 8 929.00 | 8 929.00 | 8 929.00 | |
110 Total Assets | 35 728.00 | 1 592.00 | 34 135.00 | 35 728.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -17 321.00 | |||
142 Total Equity - Total I | -7 321.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 671.00 | |||
172 Other debts | 39 703.00 | |||
176 Total debts | 41 457.00 | |||
180 Liabilities Total | 34 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 317.00 | 13 317.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 16 074.00 | 16 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 372.00 | 10 372.00 | ||
378 Amount of deductible VAT on goods and services | 8 775.00 | 8 775.00 | ||
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