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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LES INNOCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | LES INNOCENTS |
| Siren | 811320654 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 10579 |
| Management number | 2015B01102 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 97 932.00 | 89 245.00 | 8 687.00 | 97 932.00 |
AT Other tangible assets | 345 790.00 | 195 707.00 | 150 082.00 | 345 790.00 |
BD Other fixed assets | 755.00 | 755.00 | 755.00 | |
BH Other financial assets | 3 711.00 | 3 711.00 | 3 711.00 | |
BJ TOTAL (I) | 654 188.00 | 284 952.00 | 369 236.00 | 654 188.00 |
BL Raw materials, supplies | 24 440.00 | 24 440.00 | 24 440.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 292 529.00 | 292 529.00 | 292 529.00 | |
CF Cash and cash equivalents | 324 283.00 | 324 283.00 | 324 283.00 | |
CH Prepaid expenses | 6 892.00 | 6 892.00 | 6 892.00 | |
CJ TOTAL (II) | 648 145.00 | 648 145.00 | 648 145.00 | |
CO Grand total (0 to V) | 1 302 334.00 | 284 952.00 | 1 017 381.00 | 1 302 334.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 281 141.00 | 286 950.00 | 281 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 312.00 | 51 333.00 | 107 312.00 | |
DL TOTAL (I) | 399 454.00 | 349 284.00 | 399 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 863.00 | 444 968.00 | 384 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 020.00 | 93 488.00 | 119 020.00 | |
DX Trade payables and related accounts | 51 148.00 | 33 569.00 | 51 148.00 | |
DY Tax and social security liabilities | 62 894.00 | 59 495.00 | 62 894.00 | |
EA Other liabilities | 6 594.00 | |||
EC TOTAL (IV) | 617 927.00 | 638 116.00 | 617 927.00 | |
EE Grand total (I to V) | 1 017 381.00 | 987 400.00 | 1 017 381.00 | |
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