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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LES EMERAUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2015-12-31 | Simplified |
| Name | LES EMERAUDES |
| Siren | 383968682 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014208 |
| Management number | 1992B00014 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 572.00 | 185 572.00 | 185 572.00 | |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 185 696.00 | 185 572.00 | 124.00 | 185 696.00 |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 8 392.00 | 8 392.00 | 8 392.00 | |
084 Cash | 10 329.00 | 10 329.00 | 10 329.00 | |
096 Total Current Assets + Prepaid Expenses | 19 116.00 | 19 116.00 | 19 116.00 | |
110 Total Assets | 204 812.00 | 185 572.00 | 19 240.00 | 204 812.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -289 479.00 | |||
142 Total Equity - Total I | -281 857.00 | |||
166 Suppliers and related accounts | 196 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 551.00 | |||
172 Other debts | 123 080.00 | |||
176 Total debts | 319 594.00 | |||
180 Liabilities Total | 37 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 827.00 | 30 827.00 | ||
230 Other income | 1 782.00 | 1 782.00 | ||
232 Total operating income excluding VAT | 32 609.00 | 32 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 053.00 | 3 053.00 | ||
242 Other external expenses | 49 496.00 | 49 496.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 1 796.00 | 1 796.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 54 546.00 | 54 546.00 | ||
270 Operating profit | -21 937.00 | -21 937.00 | ||
310 Profit or loss | -21 937.00 | -21 937.00 | ||
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