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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : PROCESSING ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2017-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2016-12-31 | Simplified |
| 2019-08-09 | Public | 2014-12-31 | Simplified |
| Name | PROCESSING ORGANISATION |
| Siren | 440585545 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006044 |
| Management number | 2002B00053 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 429.00 | 4 429.00 | 4 429.00 | |
028 Tangible Assets | 3 199.00 | 3 199.00 | 3 199.00 | |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 8 045.00 | 7 628.00 | 417.00 | 8 045.00 |
050 Raw materials, supplies, in progress | 30 709.00 | 30 709.00 | 30 709.00 | |
068 Receivables – Trade and related accounts | 25 029.00 | 25 029.00 | 25 029.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 9 284.00 | 9 284.00 | 9 284.00 | |
096 Total Current Assets + Prepaid Expenses | 65 255.00 | 65 255.00 | 65 255.00 | |
110 Total Assets | 73 300.00 | 7 628.00 | 65 672.00 | 73 300.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 30 302.00 | |||
136 Profit for the Year | 3 482.00 | |||
142 Total Equity - Total I | 42 254.00 | |||
156 Loans and similar debts | 106.00 | |||
166 Suppliers and related accounts | 5 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 12 791.00 | |||
174 Prepaid income | 4 603.00 | |||
176 Total debts | 23 418.00 | |||
180 Liabilities Total | 65 672.00 | |||
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