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BALANCE SHEET (
2022-10-11)
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 | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5623 |
| Management number | 2016B00821 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 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 | 136 971.00 | 52 457.00 | 84 513.00 | 136 971.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 436 791.00 | 52 457.00 | 384 333.00 | 436 791.00 |
060 Merchandise inventory | 215 797.00 | 215 797.00 | 215 797.00 | |
064 Advances and down payments on orders | 2 104.00 | 2 104.00 | 2 104.00 | |
072 Receivables – Other | 51 366.00 | 51 366.00 | 51 366.00 | |
084 Cash | 196 443.00 | 196 443.00 | 196 443.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 465 804.00 | 465 804.00 | 465 804.00 | |
110 Total Assets | 902 596.00 | 52 457.00 | 850 138.00 | 902 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 243 766.00 | |||
136 Profit for the Year | 95 708.00 | |||
142 Total Equity - Total I | 344 975.00 | |||
156 Loans and similar debts | 168 523.00 | |||
166 Suppliers and related accounts | 143 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 404.00 | |||
172 Other debts | 193 230.00 | |||
176 Total debts | 505 163.00 | |||
180 Liabilities Total | 850 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
195 Of which payables due in more than one year | 124 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 588.00 | 588.00 | ||
490 Total Fixed Assets (Gross Value) | 436 204.00 | 436 204.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
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