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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : 723
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| Name | 723 |
| Siren | 793602111 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 11332 |
| Management number | 2013B01395 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 48 931.00 | 48 931.00 | 48 931.00 | |
072 Receivables – Other | 14 059.00 | 14 059.00 | 14 059.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 363 525.00 | 363 525.00 | 363 525.00 | |
096 Total Current Assets + Prepaid Expenses | 636 514.00 | 636 514.00 | 636 514.00 | |
110 Total Assets | 636 529.00 | 636 529.00 | 636 529.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 168 856.00 | |||
136 Profit for the Year | 20 790.00 | |||
142 Total Equity - Total I | 189 976.00 | |||
166 Suppliers and related accounts | 71 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 000.00 | |||
172 Other debts | 375 277.00 | |||
176 Total debts | 446 553.00 | |||
180 Liabilities Total | 636 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 082.00 | 187 880.00 | 70 082.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 083.00 | 187 881.00 | 70 083.00 | |
240 Inventory changes (raw materials and supplies) | 43 085.00 | 128 984.00 | 43 085.00 | |
242 Other external expenses | 2 760.00 | 2 252.00 | 2 760.00 | |
244 Taxes, duties and similar payments | 646.00 | 69.00 | 646.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 492.00 | 131 305.00 | 46 492.00 | |
270 Operating profit | 23 591.00 | 56 576.00 | 23 591.00 | |
280 Financial income | 868.00 | 756.00 | 868.00 | |
306 Income tax's | 3 669.00 | 11 097.00 | 3 669.00 | |
310 Profit or loss | 20 790.00 | 46 235.00 | 20 790.00 | |
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