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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : L'HUMEUR VAGABONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2020-09-30 | Complete |
| 2019-11-26 | Public | 2018-09-30 | Complete |
| Name | L'HUMEUR VAGABONDE |
| Siren | 824082044 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 3355 |
| Management number | 2016B00507 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19400 Argentat-sur-Dordogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 985.00 | 12 985.00 | 12 985.00 | |
BZ Other receivables | 5 020.00 | 5 020.00 | 5 020.00 | |
CF Cash and cash equivalents | 65 534.00 | 65 534.00 | 65 534.00 | |
CJ TOTAL (II) | 83 540.00 | 83 540.00 | 83 540.00 | |
CO Grand total (0 to V) | 83 540.00 | 83 540.00 | 83 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 27 554.00 | 21 192.00 | 27 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 997.00 | 46 362.00 | 40 997.00 | |
DL TOTAL (I) | 70 751.00 | 69 754.00 | 70 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 241.00 | 241.00 | |
DX Trade payables and related accounts | 9 366.00 | 11 001.00 | 9 366.00 | |
DY Tax and social security liabilities | 3 181.00 | 2 509.00 | 3 181.00 | |
EC TOTAL (IV) | 12 789.00 | 13 752.00 | 12 789.00 | |
EE Grand total (I to V) | 83 540.00 | 83 507.00 | 83 540.00 | |
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