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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ELISABETH SERRE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELISABETH SERRE CREATIONS |
| Siren | 838847374 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006182 |
| Management number | 2018B00734 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 1 144.00 | 974.00 | 2 118.00 |
044 Total Fixed Assets | 2 118.00 | 1 144.00 | 974.00 | 2 118.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
060 Merchandise inventory | 5 185.00 | 5 185.00 | 5 185.00 | |
068 Receivables – Trade and related accounts | 357.00 | 357.00 | 357.00 | |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 5 855.00 | 5 855.00 | 5 855.00 | |
096 Total Current Assets + Prepaid Expenses | 15 599.00 | 15 599.00 | 15 599.00 | |
110 Total Assets | 17 718.00 | 1 144.00 | 16 574.00 | 17 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 117.00 | |||
136 Profit for the Year | 11 666.00 | |||
142 Total Equity - Total I | 12 783.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 3 791.00 | |||
180 Liabilities Total | 16 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
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