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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LES FILLES ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-04 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Simplified |
| Name | LES FILLES ET COMPAGNIE |
| Siren | 819365453 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/004203 |
| Management number | 2016B00229 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69840 JULLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 22 882.00 | 5 296.00 | 17 586.00 | 22 882.00 |
044 Total Fixed Assets | 23 092.00 | 5 296.00 | 17 796.00 | 23 092.00 |
050 Raw materials, supplies, in progress | 1 253.00 | 1 253.00 | 1 253.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 17 180.00 | 17 180.00 | 17 180.00 | |
096 Total Current Assets + Prepaid Expenses | 18 562.00 | 18 562.00 | 18 562.00 | |
110 Total Assets | 41 654.00 | 5 296.00 | 36 358.00 | 41 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 492.00 | |||
136 Profit for the Year | -1 532.00 | |||
142 Total Equity - Total I | 17 460.00 | |||
156 Loans and similar debts | 17 474.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 587.00 | |||
176 Total debts | 18 898.00 | |||
180 Liabilities Total | 36 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 987.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 667.00 | |||
195 Of which payables due in more than one year | 13 482.00 | |||
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