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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ISABELLE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISABELLE D |
| Siren | 404291759 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7939 |
| Management number | 1996B70027 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 214.00 | 52 214.00 | 52 214.00 | |
028 Tangible Assets | 81 965.00 | 80 347.00 | 1 618.00 | 81 965.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 136 579.00 | 80 347.00 | 56 232.00 | 136 579.00 |
060 Merchandise inventory | 6 657.00 | 6 657.00 | 6 657.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 53 768.00 | 53 768.00 | 53 768.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 63 155.00 | 63 155.00 | 63 155.00 | |
110 Total Assets | 199 733.00 | 80 347.00 | 119 386.00 | 199 733.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 51 483.00 | |||
136 Profit for the Year | 21 622.00 | |||
142 Total Equity - Total I | 94 005.00 | |||
156 Loans and similar debts | 5 105.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
172 Other debts | 18 430.00 | |||
176 Total debts | 25 381.00 | |||
180 Liabilities Total | 119 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 104.00 | |||
195 Of which payables due in more than one year | 4 265.00 | |||
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