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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : L'INSTANT D'ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| Name | L'INSTANT D'ELEGANCE |
| Siren | 880739263 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21588 |
| Management number | 2020B00262 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 226.00 | 17 226.00 | 17 226.00 | |
AR Technical installations, industrial equipment and tools | 403.00 | 161.00 | 242.00 | 403.00 |
AT Other tangible assets | 2 634.00 | 777.00 | 1 858.00 | 2 634.00 |
BH Other financial assets | 576.00 | 576.00 | 576.00 | |
BJ TOTAL (I) | 20 838.00 | 937.00 | 19 901.00 | 20 838.00 |
BL Raw materials, supplies | 5 096.00 | 5 096.00 | 5 096.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 216.00 | 216.00 | 216.00 | |
CH Prepaid expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
CJ TOTAL (II) | 9 995.00 | 9 995.00 | 9 995.00 | |
CO Grand total (0 to V) | 30 833.00 | 937.00 | 29 896.00 | 30 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 727.00 | 4 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 443.00 | 4 727.00 | 443.00 | |
DL TOTAL (I) | 5 270.00 | 4 827.00 | 5 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 168.00 | 19 593.00 | 15 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 264.00 | 264.00 | 1 264.00 | |
DX Trade payables and related accounts | 5 314.00 | 7 575.00 | 5 314.00 | |
DY Tax and social security liabilities | 2 735.00 | 1 150.00 | 2 735.00 | |
EA Other liabilities | 145.00 | 145.00 | ||
EC TOTAL (IV) | 24 626.00 | 28 583.00 | 24 626.00 | |
EE Grand total (I to V) | 29 896.00 | 33 410.00 | 29 896.00 | |
EG Accrued income and payables due within one year | 13 870.00 | 13 851.00 | 13 870.00 | |
EI Including equity loans | 264.00 | 264.00 | ||
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