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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : L'ISLE EN COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| Name | L'ISLE EN COULEURS |
| Siren | 538238296 |
| Closing | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 4734 |
| Management number | 2011B00479 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 049.00 | 46 766.00 | 71 283.00 | 118 049.00 |
040 Financial Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
044 Total Fixed Assets | 121 164.00 | 46 766.00 | 74 398.00 | 121 164.00 |
060 Merchandise inventory | 160 724.00 | 160 724.00 | 160 724.00 | |
068 Receivables – Trade and related accounts | 101 805.00 | 6 419.00 | 95 386.00 | 101 805.00 |
072 Receivables – Other | 25 094.00 | 25 094.00 | 25 094.00 | |
080 Sellable securities | 5 524.00 | 5 524.00 | 5 524.00 | |
084 Cash | 19 103.00 | 19 103.00 | 19 103.00 | |
096 Total Current Assets + Prepaid Expenses | 312 250.00 | 6 419.00 | 305 831.00 | 312 250.00 |
110 Total Assets | 433 414.00 | 53 184.00 | 380 229.00 | 433 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 29 623.00 | |||
142 Total Equity - Total I | 40 623.00 | |||
156 Loans and similar debts | 56 111.00 | |||
166 Suppliers and related accounts | 108 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 768.00 | |||
172 Other debts | 175 203.00 | |||
176 Total debts | 339 606.00 | |||
180 Liabilities Total | 380 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 825.00 | |||
195 Of which payables due in more than one year | 42 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 225.00 | 66 225.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 63 722.00 | 63 722.00 | ||
492 Total Fixed Assets (Increases) | 67 825.00 | 67 825.00 | ||
494 Total Fixed Assets (Decreases) | 10 382.00 | 10 382.00 | ||
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