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THE LIST OF BALANCE SHEET : L'INSTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Partially confidential 2020-12-31 Simplified
NameL'INSTANT
Siren878986793
Closing2020-12-31
Registry code 8305
Registration number B2022/009256
Management number2019B02362
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83390 PIERREFEU-DU-VAR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 000.00 1 945.00 6 055.00 8 000.00
044 Total Fixed Assets 8 000.00 1 945.00 6 055.00 8 000.00
050 Raw materials, supplies, in progress 181.00 181.00 181.00
060 Merchandise inventory 3 779.00 3 779.00 3 779.00
084 Cash 1 204.00 1 204.00 1 204.00
096 Total Current Assets + Prepaid Expenses 5 164.00 5 164.00 5 164.00
110 Total Assets 13 164.00 1 945.00 11 219.00 13 164.00
120 Share or Individual Capital 100.00
136 Profit for the Year 7 313.00
142 Total Equity - Total I 7 413.00
166 Suppliers and related accounts 315.00
169 Other debts including current accounts of partners for fiscal year N 13.00
172 Other debts 3 489.00
176 Total debts 3 804.00
180 Liabilities Total 11 219.00
182 Cost of fixed assets acquired or created during the financial year 8 000.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 500.00 2 500.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 5 500.00 5 500.00
492 Total Fixed Assets (Increases) 8 000.00 8 000.00

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