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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : A L'HEURE D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-06 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-09 | Public | 2020-10-31 | Simplified |
| Name | A L'HEURE D'EMILIE |
| Siren | 848012662 |
| Closing | 2021-10-31 |
| Registry code | 0605 |
| Registration number | 3155 |
| Management number | 2019B00298 |
| Activity code | 9525Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 069.00 | 4 550.00 | 5 519.00 | 10 069.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 13 319.00 | 4 550.00 | 8 769.00 | 13 319.00 |
050 Raw materials, supplies, in progress | 636.00 | 636.00 | 636.00 | |
060 Merchandise inventory | 5 773.00 | 5 773.00 | 5 773.00 | |
064 Advances and down payments on orders | 4 399.00 | 4 399.00 | 4 399.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 25 042.00 | 25 042.00 | 25 042.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 37 055.00 | 37 055.00 | 37 055.00 | |
110 Total Assets | 50 375.00 | 4 550.00 | 45 825.00 | 50 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 252.00 | |||
136 Profit for the Year | 12 906.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
156 Loans and similar debts | 13 641.00 | |||
166 Suppliers and related accounts | 10 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 770.00 | |||
172 Other debts | 11 921.00 | |||
176 Total debts | 35 670.00 | |||
180 Liabilities Total | 45 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 411.00 | |||
195 Of which payables due in more than one year | 9 161.00 | |||
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