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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : DE LA PLUME A L ECAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | DE LA PLUME A L ECAILLE |
| Siren | 844984823 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14565 |
| Management number | 2019B00083 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 WITTERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 158.00 | 8 058.00 | 17 100.00 | 25 158.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 35 157.00 | 8 058.00 | 27 099.00 | 35 157.00 |
050 Raw materials, supplies, in progress | 5 106.00 | 5 106.00 | 5 106.00 | |
068 Receivables – Trade and related accounts | 53 774.00 | 53 774.00 | 53 774.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 47 274.00 | 47 274.00 | 47 274.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 109 678.00 | 109 678.00 | 109 678.00 | |
110 Total Assets | 144 835.00 | 8 058.00 | 136 777.00 | 144 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 922.00 | |||
136 Profit for the Year | 41 915.00 | |||
142 Total Equity - Total I | 74 937.00 | |||
156 Loans and similar debts | 10 546.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 49 897.00 | |||
176 Total debts | 61 840.00 | |||
180 Liabilities Total | 136 777.00 | |||
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