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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CORRESPONDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | CORRESPONDANCES |
| Siren | 824249445 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5565 |
| Management number | 2016B00821 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 420.00 | 298 420.00 | 298 420.00 | |
028 Tangible Assets | 167 762.00 | 77 253.00 | 90 509.00 | 167 762.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 470 082.00 | 77 253.00 | 392 829.00 | 470 082.00 |
060 Merchandise inventory | 173 760.00 | 13 321.00 | 160 439.00 | 173 760.00 |
072 Receivables – Other | 84 503.00 | 84 503.00 | 84 503.00 | |
084 Cash | 456 261.00 | 456 261.00 | 456 261.00 | |
096 Total Current Assets + Prepaid Expenses | 714 524.00 | 13 321.00 | 701 203.00 | 714 524.00 |
110 Total Assets | 1 184 607.00 | 90 574.00 | 1 094 032.00 | 1 184 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 339 475.00 | |||
136 Profit for the Year | 199 542.00 | |||
142 Total Equity - Total I | 544 518.00 | |||
156 Loans and similar debts | 124 552.00 | |||
166 Suppliers and related accounts | 147 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 387.00 | |||
172 Other debts | 277 441.00 | |||
176 Total debts | 549 514.00 | |||
180 Liabilities Total | 1 094 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 290.00 | |||
195 Of which payables due in more than one year | 79 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 791.00 | 30 791.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 436 792.00 | 436 792.00 | ||
492 Total Fixed Assets (Increases) | 33 291.00 | 33 291.00 | ||
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