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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : VIOLLAND LE BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | VIOLLAND LE BOURG |
| Siren | 902196294 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 217 |
| Management number | 2021B00511 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 513.00 | 373.00 | 27 140.00 | 27 513.00 |
028 Tangible Assets | 372 735.00 | 3 037.00 | 369 698.00 | 372 735.00 |
044 Total Fixed Assets | 400 249.00 | 3 411.00 | 396 838.00 | 400 249.00 |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
110 Total Assets | 402 157.00 | 3 411.00 | 398 746.00 | 402 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 213.00 | |||
142 Total Equity - Total I | -3 213.00 | |||
156 Loans and similar debts | 365 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 959.00 | |||
172 Other debts | 36 959.00 | |||
176 Total debts | 401 959.00 | |||
180 Liabilities Total | 398 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 249.00 | |||
195 Of which payables due in more than one year | 365 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 075.00 | 4 075.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 3 411.00 | 3 411.00 | ||
264 Total operating expenses | 7 556.00 | 7 556.00 | ||
270 Operating profit | -7 556.00 | -7 556.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
310 Profit or loss | -8 213.00 | -8 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 513.00 | 27 513.00 | ||
422 INCREASES Tangible Assets – Land | 36 500.00 | 36 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 328 500.00 | 328 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 735.00 | 7 735.00 | ||
492 Total Fixed Assets (Increases) | 400 249.00 | 400 249.00 | ||
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