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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LES TROIS COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| Name | LES TROIS COLOMBES |
| Siren | 419740857 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5663 |
| Management number | 1998B00316 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 238.00 | 9 238.00 | 9 238.00 | |
028 Tangible Assets | 167 939.00 | 164 148.00 | 3 792.00 | 167 939.00 |
040 Financial Assets | 734.00 | 734.00 | 734.00 | |
044 Total Fixed Assets | 177 912.00 | 173 386.00 | 4 526.00 | 177 912.00 |
060 Merchandise inventory | 193 829.00 | 193 829.00 | 193 829.00 | |
068 Receivables – Trade and related accounts | 37 239.00 | 37 239.00 | 37 239.00 | |
072 Receivables – Other | 6 528.00 | 6 528.00 | 6 528.00 | |
084 Cash | 190 838.00 | 190 838.00 | 190 838.00 | |
088 Cash | 1 508.00 | 1 508.00 | 1 508.00 | |
092 Prepaid expenses | 3 135.00 | 3 135.00 | 3 135.00 | |
096 Total Current Assets + Prepaid Expenses | 433 077.00 | 433 077.00 | 433 077.00 | |
110 Total Assets | 610 989.00 | 173 386.00 | 437 603.00 | 610 989.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 140 417.00 | |||
136 Profit for the Year | 43 072.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 191 874.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 122 124.00 | |||
172 Other debts | 123 020.00 | |||
174 Prepaid income | 585.00 | |||
176 Total debts | 245 729.00 | |||
180 Liabilities Total | 437 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 179 064.00 | 179 064.00 | ||
492 Total Fixed Assets (Increases) | 682.00 | 682.00 | ||
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