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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : L'EXTENSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Simplified |
| Name | L'EXTENSION |
| Siren | 892664285 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/012754 |
| Management number | 2021B00028 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 842.00 | 1 135.00 | 1 706.00 | 2 842.00 |
028 Tangible Assets | 3 272.00 | 850.00 | 2 422.00 | 3 272.00 |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 6 642.00 | 1 986.00 | 4 656.00 | 6 642.00 |
060 Merchandise inventory | 22 644.00 | 22 644.00 | 22 644.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 25 025.00 | 25 025.00 | 25 025.00 | |
110 Total Assets | 31 668.00 | 1 986.00 | 29 681.00 | 31 668.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -19 243.00 | |||
142 Total Equity - Total I | -18 743.00 | |||
156 Loans and similar debts | 29 672.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 269.00 | |||
172 Other debts | 15 729.00 | |||
176 Total debts | 48 425.00 | |||
180 Liabilities Total | 29 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 642.00 | |||
195 Of which payables due in more than one year | 21 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 842.00 | 2 842.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 272.00 | 3 272.00 | ||
482 INCREASES Financial Assets | 528.00 | 528.00 | ||
492 Total Fixed Assets (Increases) | 6 642.00 | 6 642.00 | ||
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