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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EURL SPACE TATTOO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| 2022-08-18 | Partially confidential | 2021-03-31 | Simplified |
| Name | EURL SPACE TATTOO SHOP |
| Siren | 881872964 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 6864 |
| Management number | 2020B00333 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 308.00 | 368.00 | 2 940.00 | 3 308.00 |
044 Total Fixed Assets | 3 308.00 | 368.00 | 2 940.00 | 3 308.00 |
050 Raw materials, supplies, in progress | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 11 620.00 | 11 620.00 | 11 620.00 | |
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 15 782.00 | 15 782.00 | 15 782.00 | |
110 Total Assets | 19 090.00 | 368.00 | 18 722.00 | 19 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 183.00 | |||
142 Total Equity - Total I | 6 183.00 | |||
156 Loans and similar debts | 12 462.00 | |||
166 Suppliers and related accounts | 77.00 | |||
176 Total debts | 12 539.00 | |||
180 Liabilities Total | 18 722.00 | |||
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