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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LES FLUTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | LES FLUTISTES |
| Siren | 840541809 |
| Closing | 2021-08-31 |
| Registry code | 4001 |
| Registration number | 4595 |
| Management number | 2018B00441 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 250.00 | 97 250.00 | 97 250.00 | |
028 Tangible Assets | 61 007.00 | 31 178.00 | 29 829.00 | 61 007.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 158 272.00 | 31 178.00 | 127 094.00 | 158 272.00 |
060 Merchandise inventory | 2 536.00 | 2 536.00 | 2 536.00 | |
072 Receivables – Other | 7 204.00 | 7 204.00 | 7 204.00 | |
084 Cash | 72 151.00 | 72 151.00 | 72 151.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 82 636.00 | 82 636.00 | 82 636.00 | |
110 Total Assets | 240 907.00 | 31 178.00 | 209 729.00 | 240 907.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 600.00 | |||
136 Profit for the Year | 14 642.00 | |||
142 Total Equity - Total I | 42 892.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 4 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 775.00 | |||
172 Other debts | 107 583.00 | |||
176 Total debts | 166 838.00 | |||
180 Liabilities Total | 209 729.00 | |||
195 Of which payables due in more than one year | 55 000.00 | |||
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