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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ENRICO FRANCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| Name | ENRICO FRANCIS |
| Siren | 851181925 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/001357 |
| Management number | 2019B01311 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 237.00 | 7 500.00 | 8 737.00 | 16 237.00 |
044 Total Fixed Assets | 16 237.00 | 7 500.00 | 8 737.00 | 16 237.00 |
050 Raw materials, supplies, in progress | 17 771.00 | 17 771.00 | 17 771.00 | |
068 Receivables – Trade and related accounts | 34 260.00 | 34 260.00 | 34 260.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 24 954.00 | 24 954.00 | 24 954.00 | |
092 Prepaid expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 83 214.00 | 83 214.00 | 83 214.00 | |
110 Total Assets | 99 450.00 | 7 500.00 | 91 951.00 | 99 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 970.00 | |||
136 Profit for the Year | 30 470.00 | |||
142 Total Equity - Total I | 59 540.00 | |||
156 Loans and similar debts | 4 053.00 | |||
166 Suppliers and related accounts | 9 349.00 | |||
172 Other debts | 19 008.00 | |||
176 Total debts | 32 410.00 | |||
180 Liabilities Total | 91 951.00 | |||
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