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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : DERRIERE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | DERRIERE L'EGLISE |
| Siren | 532592748 |
| Closing | 2022-06-30 |
| Registry code | 1501 |
| Registration number | B2023/000130 |
| Management number | 2011B00129 |
| Activity code | 4759A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 119 979.00 | 86 473.00 | 33 506.00 | 119 979.00 |
044 Total Fixed Assets | 120 644.00 | 87 138.00 | 33 506.00 | 120 644.00 |
060 Merchandise inventory | 286 992.00 | 286 992.00 | 286 992.00 | |
068 Receivables – Trade and related accounts | 16 889.00 | 16 889.00 | 16 889.00 | |
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 85 326.00 | 85 326.00 | 85 326.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 393 691.00 | 393 691.00 | 393 691.00 | |
110 Total Assets | 514 335.00 | 87 138.00 | 427 197.00 | 514 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 204 883.00 | |||
136 Profit for the Year | 83 555.00 | |||
140 Regulated Provisions | 1 336.00 | |||
142 Total Equity - Total I | 301 773.00 | |||
156 Loans and similar debts | 45 319.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 716.00 | |||
172 Other debts | 79 748.00 | |||
176 Total debts | 125 424.00 | |||
180 Liabilities Total | 427 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
195 Of which payables due in more than one year | 25 200.00 | |||
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