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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : L'EFFET PLEIN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2016-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| Name | L'EFFET PLEIN SUD |
| Siren | 517819876 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10259 |
| Management number | 2009B00569 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
014 Intangible Assets - Other | 60 470.00 | 30 256.00 | 30 213.00 | 60 470.00 |
040 Financial Assets | 10 286.00 | 10 286.00 | 10 286.00 | |
044 Total Fixed Assets | 310 756.00 | 30 256.00 | 280 499.00 | 310 756.00 |
060 Merchandise inventory | 93 980.00 | 93 980.00 | 93 980.00 | |
068 Receivables – Trade and related accounts | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 56 027.00 | 56 027.00 | 56 027.00 | |
084 Cash | 141 148.00 | 141 148.00 | 141 148.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 293 541.00 | 293 541.00 | 293 541.00 | |
110 Total Assets | 604 296.00 | 30 256.00 | 574 040.00 | 604 296.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 279 286.00 | |||
136 Profit for the Year | 56 696.00 | |||
142 Total Equity - Total I | 357 982.00 | |||
154 Provisions for risks and charges - Total II | 1 724.00 | |||
156 Loans and similar debts | 76 516.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 119 642.00 | |||
172 Other debts | 16 674.00 | |||
176 Total debts | 214 333.00 | |||
180 Liabilities Total | 574 040.00 | |||
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