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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LES ECURIES DE PONTARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | LES ECURIES DE PONTARME |
| Siren | 950502401 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1796 |
| Management number | 1989B50420 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60520 Pontarmé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 704.00 | 325 863.00 | 39 840.00 | 365 704.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 365 839.00 | 325 863.00 | 39 975.00 | 365 839.00 |
050 Raw materials, supplies, in progress | 18 949.00 | 18 949.00 | 18 949.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 16 939.00 | 16 939.00 | 16 939.00 | |
084 Cash | 4 670.00 | 4 670.00 | 4 670.00 | |
092 Prepaid expenses | 9 668.00 | 9 668.00 | 9 668.00 | |
096 Total Current Assets + Prepaid Expenses | 58 226.00 | 58 226.00 | 58 226.00 | |
110 Total Assets | 424 064.00 | 325 863.00 | 98 201.00 | 424 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 183.00 | |||
132 Other Reserves | 4 576.00 | |||
136 Profit for the Year | -533.00 | |||
142 Total Equity - Total I | 13 848.00 | |||
156 Loans and similar debts | 9 885.00 | |||
166 Suppliers and related accounts | 16 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 633.00 | |||
172 Other debts | 57 892.00 | |||
176 Total debts | 84 353.00 | |||
180 Liabilities Total | 98 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 130.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 913.00 | 5 913.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 851.00 | 1 851.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 366.00 | 366.00 | ||
490 Total Fixed Assets (Gross Value) | 375 417.00 | 375 417.00 | ||
492 Total Fixed Assets (Increases) | 8 130.00 | 8 130.00 | ||
494 Total Fixed Assets (Decreases) | 17 708.00 | 17 708.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 448.00 | 5 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 635.00 | 21 635.00 | ||
378 Amount of deductible VAT on goods and services | 15 478.00 | 15 478.00 | ||
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