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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LOCKS LOVERS HOLISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-29 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | LOCKS LOVERS HOLISTIC |
| Siren | 879244515 |
| Closing | 2022-06-30 |
| Registry code | 5301 |
| Registration number | 6089 |
| Management number | 2022B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 265.00 | 2 561.00 | 1 704.00 | 4 265.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 6 695.00 | 2 561.00 | 4 134.00 | 6 695.00 |
060 Merchandise inventory | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 5 944.00 | 5 944.00 | 5 944.00 | |
110 Total Assets | 12 639.00 | 2 561.00 | 10 078.00 | 12 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 429.00 | |||
136 Profit for the Year | -1 949.00 | |||
142 Total Equity - Total I | -4 378.00 | |||
156 Loans and similar debts | 3 851.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 10 330.00 | |||
176 Total debts | 14 456.00 | |||
180 Liabilities Total | 10 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 5 915.00 | 5 915.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 584.00 | 8 584.00 | ||
378 Amount of deductible VAT on goods and services | 5 177.00 | 5 177.00 | ||
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