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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : RUE DES BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2019-06-30 | Simplified |
| Name | RUE DES BLANCHES |
| Siren | 839549722 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 35687 |
| Management number | 2018B02893 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 949.00 | 776.00 | 173.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 776.00 | 173.00 | 949.00 |
050 Raw materials, supplies, in progress | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 43 441.00 | 43 441.00 | 43 441.00 | |
096 Total Current Assets + Prepaid Expenses | 54 096.00 | 54 096.00 | 54 096.00 | |
110 Total Assets | 55 045.00 | 776.00 | 54 269.00 | 55 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -449.00 | |||
136 Profit for the Year | -573.00 | |||
142 Total Equity - Total I | -22.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 291.00 | |||
172 Other debts | 51 291.00 | |||
176 Total debts | 54 291.00 | |||
180 Liabilities Total | 54 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 7 880.00 | 7 880.00 | ||
232 Total operating income excluding VAT | 7 880.00 | 7 880.00 | ||
242 Other external expenses | 8 263.00 | -1 149.00 | 8 263.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | 190.00 | |
264 Total operating expenses | 8 453.00 | -959.00 | 8 453.00 | |
270 Operating profit | -573.00 | 959.00 | -573.00 | |
310 Profit or loss | -573.00 | 959.00 | -573.00 | |
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