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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SARL ELISABETH VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-19 | Public | 2018-06-30 | Complete |
| 2018-10-30 | Public | 2016-06-30 | Complete |
| Name | SARL ELISABETH VINCENT |
| Siren | 397774902 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2021/006077 |
| Management number | 1994B40060 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 144.00 | 6 144.00 | 6 144.00 | |
AH Goodwill | 21 342.00 | 21 342.00 | 21 342.00 | |
AR Technical installations, industrial equipment and tools | 624.00 | 76.00 | 548.00 | 624.00 |
AT Other tangible assets | 28 317.00 | 27 398.00 | 919.00 | 28 317.00 |
BJ TOTAL (I) | 56 428.00 | 33 618.00 | 22 810.00 | 56 428.00 |
BT Goods | 151 445.00 | 151 445.00 | 151 445.00 | |
BX Customers and related accounts | 34 491.00 | 34 491.00 | 34 491.00 | |
BZ Other receivables | 1 489.00 | 1 489.00 | 1 489.00 | |
CD Marketable securities | 53 732.00 | 53 732.00 | 53 732.00 | |
CF Cash and cash equivalents | 214 648.00 | 214 648.00 | 214 648.00 | |
CH Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
CJ TOTAL (II) | 456 819.00 | 456 819.00 | 456 819.00 | |
CO Grand total (0 to V) | 513 248.00 | 33 618.00 | 479 629.00 | 513 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 1 920.00 | 1 920.00 | ||
DE Statutory or contractual reserves | 205 324.00 | 205 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 433.00 | 63 433.00 | ||
DL TOTAL (I) | 289 878.00 | 289 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 020.00 | 29 020.00 | ||
DX Trade payables and related accounts | 103 481.00 | 103 481.00 | ||
DY Tax and social security liabilities | 55 809.00 | 55 809.00 | ||
EA Other liabilities | 1 441.00 | 1 441.00 | ||
EC TOTAL (IV) | 189 751.00 | 189 751.00 | ||
EE Grand total (I to V) | 479 629.00 | 479 629.00 | ||
EG Accrued income and payables due within one year | 174 077.00 | 174 077.00 | ||
| 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 | 103 481.00 | 103 481.00 | 103 481.00 | |
8C Staff and Related Accounts | 4 554.00 | 4 554.00 | 4 554.00 | |
8D Social Security and Other Social Organizations | 36 631.00 | 25 968.00 | 10 663.00 | 36 631.00 |
8E Income Taxes | 5 239.00 | 5 239.00 | 5 239.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 441.00 | 1 441.00 | 1 441.00 | |
UX Other trade receivables | 34 491.00 | 34 491.00 | 34 491.00 | |
VB VAT | 1 489.00 | 1 489.00 | 1 489.00 | |
VI Group and Associates | 29 020.00 | 29 020.00 | 29 020.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 603.00 | 3 592.00 | 5 011.00 | 8 603.00 |
VS Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
VW VAT | 782.00 | 782.00 | 782.00 | |
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