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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : L ENSOLEILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| Name | L ENSOLEILLADE |
| Siren | 880448220 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16331 |
| Management number | 2020B00080 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 662.00 | 108.00 | 553.00 | 662.00 |
BJ TOTAL (I) | 662.00 | 108.00 | 553.00 | 662.00 |
BX Customers and related accounts | 75 146.00 | 75 146.00 | 75 146.00 | |
BZ Other receivables | 47 035.00 | 47 035.00 | 47 035.00 | |
CF Cash and cash equivalents | 245 141.00 | 245 141.00 | 245 141.00 | |
CJ TOTAL (II) | 367 323.00 | 367 323.00 | 367 323.00 | |
CO Grand total (0 to V) | 367 986.00 | 108.00 | 367 877.00 | 367 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 611.00 | 71 611.00 | ||
DL TOTAL (I) | 81 611.00 | 81 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 400.00 | 12 400.00 | ||
DX Trade payables and related accounts | 146 517.00 | 146 517.00 | ||
DY Tax and social security liabilities | 127 348.00 | 127 348.00 | ||
EC TOTAL (IV) | 286 266.00 | 286 266.00 | ||
EE Grand total (I to V) | 367 877.00 | 367 877.00 | ||
EG Accrued income and payables due within one year | 286 266.00 | 286 266.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 662.00 | |||
I4 DECREASES Grand Total | 662.00 | |||
IY DECREASES Total Tangible Fixed Assets | 662.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 662.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 108.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 108.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 146 517.00 | 146 517.00 | 146 517.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 139 749.00 | 127 349.00 | 139 749.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 122 183.00 | 122 183.00 | 122 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 183.00 | 122 183.00 | 122 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 286 266.00 | 273 866.00 | 286 266.00 | |
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