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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SUPERETTE DE LA LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | SUPERETTE DE LA LIBERTE |
| Siren | 881609622 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2707 |
| Management number | 2020B00129 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86220 Les Ormes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 2 510.00 | 9 490.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 2 510.00 | 9 490.00 | 12 000.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 7 777.00 | 7 777.00 | 7 777.00 | |
084 Cash | 14 953.00 | 14 953.00 | 14 953.00 | |
096 Total Current Assets + Prepaid Expenses | 31 985.00 | 31 985.00 | 31 985.00 | |
110 Total Assets | 43 985.00 | 2 510.00 | 41 475.00 | 43 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 440.00 | |||
142 Total Equity - Total I | 13 440.00 | |||
156 Loans and similar debts | 10 458.00 | |||
166 Suppliers and related accounts | 11 806.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 28 035.00 | |||
180 Liabilities Total | 41 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 300.00 | 6 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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