Grow your business safely with LES SENS EN EVEIL
All the information you need about LES SENS EN EVEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SENS EN EVEIL >
BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LES SENS EN EVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-04 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-05 | Partially confidential | 2019-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | LES SENS EN EVEIL |
| Siren | 809615305 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2023/000034 |
| Management number | 2015B00119 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 25 840.00 | 808.00 | 25 032.00 | 25 840.00 |
028 Tangible Assets | 83 203.00 | 64 318.00 | 18 885.00 | 83 203.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 122 063.00 | 65 125.00 | 56 937.00 | 122 063.00 |
060 Merchandise inventory | 124 777.00 | 124 777.00 | 124 777.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 101 857.00 | 101 857.00 | 101 857.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 229 702.00 | 229 702.00 | 229 702.00 | |
110 Total Assets | 351 764.00 | 65 125.00 | 286 639.00 | 351 764.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 99 027.00 | |||
136 Profit for the Year | 52 057.00 | |||
142 Total Equity - Total I | 159 884.00 | |||
156 Loans and similar debts | 8 834.00 | |||
166 Suppliers and related accounts | 36 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 839.00 | |||
172 Other debts | 81 274.00 | |||
176 Total debts | 126 755.00 | |||
180 Liabilities Total | 286 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 063.00 | 122 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126 567.00 | 126 567.00 | ||
378 Amount of deductible VAT on goods and services | 103 643.00 | 103 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
