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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : L'ELIXIR LESAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | L'ELIXIR LESAGE |
| Siren | 828291856 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11197 |
| Management number | 2017B00613 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 023.00 | 7 963.00 | 4 060.00 | 12 023.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 072.00 | 7 963.00 | 4 109.00 | 12 072.00 |
060 Merchandise inventory | 5 704.00 | 5 704.00 | 5 704.00 | |
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
084 Cash | 83 667.00 | 83 667.00 | 83 667.00 | |
096 Total Current Assets + Prepaid Expenses | 93 965.00 | 93 965.00 | 93 965.00 | |
110 Total Assets | 106 036.00 | 7 963.00 | 98 073.00 | 106 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 650.00 | |||
136 Profit for the Year | 15 241.00 | |||
142 Total Equity - Total I | 84 991.00 | |||
166 Suppliers and related accounts | 247.00 | |||
172 Other debts | 12 835.00 | |||
176 Total debts | 13 082.00 | |||
180 Liabilities Total | 98 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 075.00 | 1 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 9 498.00 | 9 498.00 | ||
492 Total Fixed Assets (Increases) | 2 574.00 | 2 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 591.00 | 25 591.00 | ||
378 Amount of deductible VAT on goods and services | 6 679.00 | 6 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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