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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES EDITIONS DE L'EMERAUDE |
| Siren | 822296711 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1351 |
| Management number | 2016B00326 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24260 Mauzens-et-Miremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104.00 | 755.00 | 348.00 | 1 104.00 |
044 Total Fixed Assets | 1 104.00 | 755.00 | 348.00 | 1 104.00 |
060 Merchandise inventory | 58 603.00 | 58 603.00 | 58 603.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 185.00 | 24 185.00 | 24 185.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 80 616.00 | 80 616.00 | 80 616.00 | |
096 Total Current Assets + Prepaid Expenses | 163 867.00 | 163 867.00 | 163 867.00 | |
110 Total Assets | 164 970.00 | 755.00 | 164 215.00 | 164 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 453.00 | |||
136 Profit for the Year | 63 119.00 | |||
142 Total Equity - Total I | 131 672.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 243.00 | |||
172 Other debts | 11 968.00 | |||
176 Total debts | 32 543.00 | |||
180 Liabilities Total | 164 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 104.00 | 1 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 937.00 | 7 937.00 | ||
378 Amount of deductible VAT on goods and services | 4 807.00 | 4 807.00 | ||
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