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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : L' A.BOREALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| Name | L' A.BOREALE |
| Siren | 520565706 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/007951 |
| Management number | 2010B00802 |
| Activity code | 8810A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 611.00 | 1 611.00 | 1 611.00 | |
028 Tangible Assets | 8 511.00 | 3 754.00 | 4 757.00 | 8 511.00 |
044 Total Fixed Assets | 10 122.00 | 5 365.00 | 4 757.00 | 10 122.00 |
068 Receivables – Trade and related accounts | 182 539.00 | 192.00 | 182 348.00 | 182 539.00 |
072 Receivables – Other | 8 798.00 | 8 798.00 | 8 798.00 | |
084 Cash | 116 368.00 | 116 368.00 | 116 368.00 | |
092 Prepaid expenses | 5 635.00 | 5 635.00 | 5 635.00 | |
096 Total Current Assets + Prepaid Expenses | 313 341.00 | 192.00 | 313 149.00 | 313 341.00 |
110 Total Assets | 323 463.00 | 5 557.00 | 317 906.00 | 323 463.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 1 652.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 57 298.00 | |||
142 Total Equity - Total I | 68 850.00 | |||
166 Suppliers and related accounts | 31 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 217 957.00 | |||
176 Total debts | 249 056.00 | |||
180 Liabilities Total | 317 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 967.00 | |||
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