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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LA DARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| Name | LA DARONNE |
| Siren | 911557775 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3993 |
| Management number | 2022B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Pérignat-lès-Sarliève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 779.00 | 305 779.00 | 305 779.00 | |
044 Total Fixed Assets | 305 779.00 | 305 779.00 | 305 779.00 | |
072 Receivables – Other | 26 899.00 | 26 899.00 | 26 899.00 | |
084 Cash | 7 269.00 | 7 269.00 | 7 269.00 | |
096 Total Current Assets + Prepaid Expenses | 34 169.00 | 34 169.00 | 34 169.00 | |
110 Total Assets | 339 948.00 | 339 948.00 | 339 948.00 | |
120 Share or Individual Capital | 311 000.00 | |||
136 Profit for the Year | 22 734.00 | |||
142 Total Equity - Total I | 333 734.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 339 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 329 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 615.00 | 3 615.00 | ||
264 Total operating expenses | 3 615.00 | 3 615.00 | ||
270 Operating profit | -3 615.00 | -3 615.00 | ||
280 Financial income | 28 514.00 | 28 514.00 | ||
290 Exceptional income | 21 060.00 | 21 060.00 | ||
300 Exceptional expenses | 23 220.00 | 23 220.00 | ||
310 Profit or loss | 22 734.00 | 22 734.00 | ||
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