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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : COPY CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| Name | COPY CLASS |
| Siren | 803730712 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 13033 |
| Management number | 2014B00818 |
| Activity code | 4741Z |
| Closing date n-1 | 2021-06-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63670 La Roche-Blanche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 269 854.00 | 45 736.00 | 224 118.00 | 269 854.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 337 254.00 | 45 736.00 | 291 518.00 | 337 254.00 |
BL Raw materials, supplies | 120 362.00 | 120 362.00 | 120 362.00 | |
BT Goods | 30 380.00 | 30 380.00 | 30 380.00 | |
BX Customers and related accounts | 147 218.00 | 2 634.00 | 144 584.00 | 147 218.00 |
BZ Other receivables | 3 038.00 | 3 038.00 | 3 038.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 206 431.00 | 206 431.00 | 206 431.00 | |
CH Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
CJ TOTAL (II) | 508 985.00 | 2 634.00 | 506 351.00 | 508 985.00 |
CO Grand total (0 to V) | 846 240.00 | 48 370.00 | 797 869.00 | 846 240.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 10 916.00 | |||
DH Retained earnings | 9 876.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 745.00 | 31 292.00 | 60 745.00 | |
DL TOTAL (I) | 170 745.00 | 162 084.00 | 170 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 014.00 | 27 715.00 | 189 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 104.00 | 115 067.00 | 192 104.00 | |
DX Trade payables and related accounts | 123 030.00 | 50 336.00 | 123 030.00 | |
DY Tax and social security liabilities | 122 553.00 | 102 962.00 | 122 553.00 | |
EA Other liabilities | 423.00 | 1 388.00 | 423.00 | |
EC TOTAL (IV) | 627 124.00 | 297 468.00 | 627 124.00 | |
EE Grand total (I to V) | 797 869.00 | 459 552.00 | 797 869.00 | |
EG Accrued income and payables due within one year | 472 488.00 | 284 206.00 | 472 488.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 159 103.00 | 178 151.00 | 159 103.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 400.00 | |||
I4 DECREASES Grand Total | 337 254.00 | |||
IO DECREASES Total including other intangible assets | 65 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 269 854.00 | |||
KD ACQUISITIONS Total including other intangible assets | 65 000.00 | 65 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 91 703.00 | 178 151.00 | 91 703.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 400.00 | 2 400.00 | ||
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