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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LUNE ET L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| Name | LUNE ET L'AUTRE |
| Siren | 522694835 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/002389 |
| Management number | 2010B00584 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 14 394.00 | 12 699.00 | 1 695.00 | 14 394.00 |
044 Total Fixed Assets | 41 394.00 | 12 699.00 | 28 695.00 | 41 394.00 |
060 Merchandise inventory | 11 720.00 | 11 720.00 | 11 720.00 | |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
080 Sellable securities | 100 544.00 | 100 544.00 | 100 544.00 | |
084 Cash | 101 604.00 | 101 604.00 | 101 604.00 | |
092 Prepaid expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 220 176.00 | 220 176.00 | 220 176.00 | |
110 Total Assets | 261 570.00 | 12 699.00 | 248 871.00 | 261 570.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 96 893.00 | |||
136 Profit for the Year | 60 912.00 | |||
142 Total Equity - Total I | 171 005.00 | |||
166 Suppliers and related accounts | 18 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 788.00 | |||
172 Other debts | 58 955.00 | |||
176 Total debts | 77 866.00 | |||
180 Liabilities Total | 248 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 636.00 | |||
195 Of which payables due in more than one year | 40 788.00 | |||
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