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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : A & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | A & L |
| Siren | 790844765 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5917 |
| Management number | 2013B00070 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 AULNOY-LEZ-VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 424.00 | 19 001.00 | 5 423.00 | 24 424.00 |
044 Total Fixed Assets | 24 424.00 | 19 001.00 | 5 423.00 | 24 424.00 |
050 Raw materials, supplies, in progress | 4 468.00 | 4 468.00 | 4 468.00 | |
068 Receivables – Trade and related accounts | 5 353.00 | 5 353.00 | 5 353.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 10 468.00 | 10 468.00 | 10 468.00 | |
096 Total Current Assets + Prepaid Expenses | 22 790.00 | 22 790.00 | 22 790.00 | |
110 Total Assets | 47 214.00 | 19 001.00 | 28 213.00 | 47 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 305.00 | |||
136 Profit for the Year | -4 541.00 | |||
142 Total Equity - Total I | 9 263.00 | |||
156 Loans and similar debts | 3 959.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 11 864.00 | |||
176 Total debts | 18 950.00 | |||
180 Liabilities Total | 28 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 974.00 | 974.00 | ||
490 Total Fixed Assets (Gross Value) | 23 449.00 | 23 449.00 | ||
492 Total Fixed Assets (Increases) | 974.00 | 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 984.00 | 11 984.00 | ||
378 Amount of deductible VAT on goods and services | 13 638.00 | 13 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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