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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LA BOUTIQUE GALERIE L'ARMAZEM SATHIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA BOUTIQUE GALERIE L'ARMAZEM SATHIG |
| Siren | 878516111 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003417 |
| Management number | 2019B04763 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 11 284.00 | 11 284.00 | 11 284.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 19 610.00 | 19 610.00 | 19 610.00 | |
096 Total Current Assets + Prepaid Expenses | 31 296.00 | 31 296.00 | 31 296.00 | |
110 Total Assets | 31 366.00 | 31 366.00 | 31 366.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 673.00 | |||
136 Profit for the Year | -20 344.00 | |||
142 Total Equity - Total I | -32 018.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 548.00 | |||
172 Other debts | 60 977.00 | |||
176 Total debts | 63 384.00 | |||
180 Liabilities Total | 31 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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