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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : LES INNOCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | LES INNOCENTS |
| Siren | 811320654 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 6645 |
| Management number | 2015B01102 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 97 932.00 | 81 329.00 | 16 602.00 | 97 932.00 |
AT Other tangible assets | 334 902.00 | 160 134.00 | 174 768.00 | 334 902.00 |
BD Other fixed assets | 529.00 | 529.00 | 529.00 | |
BH Other financial assets | 3 711.00 | 3 711.00 | 3 711.00 | |
BJ TOTAL (I) | 643 075.00 | 241 464.00 | 401 610.00 | 643 075.00 |
BL Raw materials, supplies | 21 562.00 | 21 562.00 | 21 562.00 | |
BX Customers and related accounts | 622.00 | 622.00 | 622.00 | |
BZ Other receivables | 241 259.00 | 241 259.00 | 241 259.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 315 731.00 | 315 731.00 | 315 731.00 | |
CH Prepaid expenses | 6 614.00 | 6 614.00 | 6 614.00 | |
CJ TOTAL (II) | 585 789.00 | 585 789.00 | 585 789.00 | |
CO Grand total (0 to V) | 1 228 865.00 | 241 464.00 | 987 400.00 | 1 228 865.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 286 950.00 | 221 045.00 | 286 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 333.00 | 123 047.00 | 51 333.00 | |
DL TOTAL (I) | 349 284.00 | 355 093.00 | 349 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 444 968.00 | 129 251.00 | 444 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 488.00 | 92 232.00 | 93 488.00 | |
DX Trade payables and related accounts | 33 569.00 | 40 303.00 | 33 569.00 | |
DY Tax and social security liabilities | 59 495.00 | 36 504.00 | 59 495.00 | |
EA Other liabilities | 6 594.00 | 3 699.00 | 6 594.00 | |
EC TOTAL (IV) | 638 116.00 | 301 992.00 | 638 116.00 | |
EE Grand total (I to V) | 987 400.00 | 657 086.00 | 987 400.00 | |
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