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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LE VERRE EN SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-02 | Partially confidential | 2019-09-30 | Complete |
| Name | LE VERRE EN SCENE |
| Siren | 822731428 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 8451 |
| Management number | 2016B01791 |
| Activity code | 2312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35480 Guipry-Messac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 570.00 | 570.00 | 570.00 | |
AR Technical installations, industrial equipment and tools | 1 698.00 | 533.00 | 1 165.00 | 1 698.00 |
AT Other tangible assets | 4 808.00 | 2 689.00 | 2 119.00 | 4 808.00 |
BH Other financial assets | 5 012.00 | 5 012.00 | 5 012.00 | |
BJ TOTAL (I) | 12 088.00 | 3 791.00 | 8 296.00 | 12 088.00 |
BL Raw materials, supplies | 3 505.00 | 3 505.00 | 3 505.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 878.00 | 878.00 | 878.00 | |
CF Cash and cash equivalents | 17 082.00 | 17 082.00 | 17 082.00 | |
CH Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
CJ TOTAL (II) | 23 591.00 | 23 591.00 | 23 591.00 | |
CO Grand total (0 to V) | 35 679.00 | 3 791.00 | 31 887.00 | 35 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 19 549.00 | 19 621.00 | 19 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125.00 | -72.00 | 125.00 | |
DL TOTAL (I) | 24 674.00 | 24 549.00 | 24 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 986.00 | 5 298.00 | 2 986.00 | |
DX Trade payables and related accounts | 1 830.00 | 1 433.00 | 1 830.00 | |
DY Tax and social security liabilities | 2 052.00 | 1 230.00 | 2 052.00 | |
EA Other liabilities | 345.00 | 350.00 | 345.00 | |
EC TOTAL (IV) | 7 213.00 | 8 311.00 | 7 213.00 | |
EE Grand total (I to V) | 31 887.00 | 32 860.00 | 31 887.00 | |
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