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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LES 3 ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LES 3 ELEMENTS |
| Siren | 418221339 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 16358 |
| Management number | 1998B00391 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 554.00 | 9 554.00 | 9 554.00 | |
044 Total Fixed Assets | 9 554.00 | 9 554.00 | 9 554.00 | |
060 Merchandise inventory | 17 638.00 | 17 638.00 | 17 638.00 | |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 32 857.00 | 32 857.00 | 32 857.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
092 Prepaid expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 57 791.00 | 57 791.00 | 57 791.00 | |
110 Total Assets | 67 345.00 | 9 554.00 | 57 791.00 | 67 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 753.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 8 857.00 | |||
164 Advances and down payments received on current orders | 19 273.00 | |||
166 Suppliers and related accounts | 12 938.00 | |||
172 Other debts | 16 723.00 | |||
176 Total debts | 48 934.00 | |||
180 Liabilities Total | 57 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 554.00 | 9 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 766.00 | 19 766.00 | ||
378 Amount of deductible VAT on goods and services | 18 717.00 | 18 717.00 | ||
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