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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : INDOCHINE EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | INDOCHINE EXPLOITATION |
| Siren | 343897641 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9970 |
| Management number | 1988B00099 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 035.00 | 136 062.00 | 128 972.00 | 265 035.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 265 111.00 | 136 062.00 | 129 049.00 | 265 111.00 |
060 Merchandise inventory | 89 784.00 | 89 784.00 | 89 784.00 | |
072 Receivables – Other | 45 408.00 | 45 408.00 | 45 408.00 | |
084 Cash | 236 341.00 | 236 341.00 | 236 341.00 | |
088 Cash | 109 837.00 | 109 837.00 | 109 837.00 | |
096 Total Current Assets + Prepaid Expenses | 481 369.00 | 481 369.00 | 481 369.00 | |
110 Total Assets | 746 480.00 | 136 062.00 | 610 418.00 | 746 480.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 120 072.00 | |||
136 Profit for the Year | 86 330.00 | |||
142 Total Equity - Total I | 239 941.00 | |||
156 Loans and similar debts | 29 081.00 | |||
166 Suppliers and related accounts | 192 809.00 | |||
172 Other debts | 148 587.00 | |||
176 Total debts | 370 477.00 | |||
180 Liabilities Total | 610 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 59 306.00 | 59 306.00 | ||
490 Total Fixed Assets (Gross Value) | 218 750.00 | 218 750.00 | ||
492 Total Fixed Assets (Increases) | 59 306.00 | 59 306.00 | ||
494 Total Fixed Assets (Decreases) | 12 944.00 | 12 944.00 | ||
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