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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ECURIE DES CONTRELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| Name | ECURIE DES CONTRELLES |
| Siren | 904229218 |
| Closing | 2022-09-30 |
| Registry code | 7202 |
| Registration number | 2445 |
| Management number | 2021B01243 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72600 Saint-Rémy-des-Monts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 349.00 | 699.00 | 1 049.00 |
028 Tangible Assets | 14 870.00 | 1 783.00 | 13 086.00 | 14 870.00 |
044 Total Fixed Assets | 15 919.00 | 2 133.00 | 13 785.00 | 15 919.00 |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
110 Total Assets | 18 333.00 | 2 133.00 | 16 200.00 | 18 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 952.00 | |||
142 Total Equity - Total I | -4 952.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 602.00 | |||
172 Other debts | 20 229.00 | |||
176 Total debts | 21 153.00 | |||
180 Liabilities Total | 16 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 049.00 | 1 049.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 870.00 | 14 870.00 | ||
492 Total Fixed Assets (Increases) | 15 919.00 | 15 919.00 | ||
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